Billed Entity:
135638
FRN:
406682
Funding Year:
2000
470#:
403750000268568
471#:
191233
SPIN:
143010129
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:
$11,278.08
Last Date of Service:
2001-07-01
Disbursed Amount:
$11,278.08
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,068.00
$1,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,816.00
$12,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,816.00
$12,816.00
Discount Percent:
88
88
Requested Amount:
$11,278.08
$11,278.08