Billed Entity:
143514
FRN:
359743
Funding Year:
2000
470#:
250810000275348
471#:
162165
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$26,180.12
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,180.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,661.00
$1,661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,932.00
$19,932.00
One Time Cost:
$10,510.00
$10,510.00
One Time Ineligible Cost:
$0.00
$10,510.00
Total Cost:
$30,442.00
$30,442.00
Discount Percent:
86
86
Requested Amount:
$26,180.12
$26,180.12