Billed Entity:
144702
FRN:
372261
Funding Year:
2000
470#:
771380000268303
471#:
156445
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,722.77
Last Date of Service:
2005-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,722.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,279.95
$1,279.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,359.40
$15,359.40
One Time Cost:
$4,136.55
$4,136.55
One Time Ineligible Cost:
$0.00
$4,136.55
Total Cost:
$19,495.95
$19,495.95
Discount Percent:
55
55
Requested Amount:
$10,722.77
$10,722.77