Billed Entity:
143619
FRN:
321099
Funding Year:
2000
470#:
156380000260944
471#:
164766
SPIN:
143002665
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:
$21,405.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,405.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,198.00
$2,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,376.00
$26,376.00
One Time Cost:
$8,149.00
$8,149.00
One Time Ineligible Cost:
$0.00
$8,149.00
Total Cost:
$34,525.00
$34,525.00
Discount Percent:
62
62
Requested Amount:
$21,405.50
$21,405.50