Billed Entity:
110600
FRN:
357217
Funding Year:
2000
470#:
253620000257986
471#:
177533
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):
 
Committed Amount:
$8,202.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,202.38
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$662.85
$662.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,954.20
$7,954.20
One Time Cost:
$2,298.77
$2,298.77
One Time Ineligible Cost:
$0.00
$2,298.77
Total Cost:
$10,252.97
$10,252.97
Discount Percent:
80
80
Requested Amount:
$8,202.38
$8,202.38