Billed Entity:
133013
FRN:
309925
Funding Year:
2000
470#:
395680000117239
471#:
160011
SPIN:
143001795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,674.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,674.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,105.00
$4,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,260.00
$49,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,260.00
$49,260.00
Discount Percent:
44
44
Requested Amount:
$21,674.40
$21,674.40