Billed Entity:
135496
FRN:
398305
Funding Year:
2000
470#:
776460000276631
471#:
188251
SPIN:
143010129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-08-01
Committed Amount:
$18,013.60
Last Date of Service:
2001-09-01
Disbursed Amount:
$18,013.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,047.00
$2,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,564.00
$24,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,517.00
$22,517.00
Discount Percent:
80
80
Requested Amount:
$18,013.60
$18,013.60