Billed Entity:
144111
FRN:
393324
Funding Year:
2000
470#:
748100000271373
471#:
187800
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,248.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,248.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
40
40
Requested Amount:
$4,248.00
$4,248.00