Billed Entity:
128440
FRN:
352095
Funding Year:
2000
470#:
762480000251147
471#:
160426
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,158.00
Last Date of Service:
 
Disbursed Amount:
$2,522.61
Payment Mode:
NOT SET
Remaining:
$10,635.39
Last Date to Invoice:
2003-04-09

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
43
43
Requested Amount:
$13,158.00
$13,158.00