Billed Entity:
144032
FRN:
357911
Funding Year:
2000
470#:
781570000281703
471#:
177780
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,104.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,104.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,698.00
$2,698.00
Ineligible Monthly Cost:
$350.74
$350.74
Months of Service:
12
12
Annual Recurring Charges:
$28,167.12
$28,167.12
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$274.69
$1,838.31
Total Cost:
$30,005.43
$30,005.43
Discount Percent:
87
87
Requested Amount:
$26,104.72
$26,104.72