Billed Entity:
145409
FRN:
401498
Funding Year:
2000
470#:
194690000282628
471#:
189931
SPIN:
143005231
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):
 
Committed Amount:
$34,902.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,902.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,579.85
$3,579.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,958.20
$42,958.20
One Time Cost:
$3,579.04
$3,579.04
One Time Ineligible Cost:
$0.00
$3,579.04
Total Cost:
$46,537.24
$46,537.24
Discount Percent:
75
75
Requested Amount:
$34,902.93
$34,902.93