Billed Entity:
144032
FRN:
346114
Funding Year:
2000
470#:
646690000257893
471#:
173511
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,049.74
Last Date of Service:
 
Disbursed Amount:
$25,049.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,666.00
$2,666.00
Ineligible Monthly Cost:
$266.60
$266.60
Months of Service:
12
12
Annual Recurring Charges:
$28,792.80
$28,792.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,792.80
$28,792.80
Discount Percent:
87
87
Requested Amount:
$25,049.74
$25,049.74