Billed Entity:
144274
FRN:
381134
Funding Year:
2000
470#:
378520000276480
471#:
184215
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,617.80
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,617.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,652.44
$1,652.44
Ineligible Monthly Cost:
$297.44
$297.44
Months of Service:
12
12
Annual Recurring Charges:
$16,260.00
$16,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,260.00
$16,260.00
Discount Percent:
53
53
Requested Amount:
$8,617.80
$8,617.80