Billed Entity:
136394
FRN:
398884
Funding Year:
2000
470#:
334370000251345
471#:
187527
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,151.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,151.03
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$2,295.61
$2,295.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,547.32
$27,547.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,547.32
$27,547.32
Discount Percent:
55
55
Requested Amount:
$15,151.03
$15,151.03