Billed Entity:
144394
FRN:
399651
Funding Year:
2000
470#:
855250000251868
471#:
189367
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,728.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,728.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,043.00
$6,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,516.00
$72,516.00
One Time Cost:
$13,500.00
$13,500.00
One Time Ineligible Cost:
$0.00
$13,500.00
Total Cost:
$86,016.00
$86,016.00
Discount Percent:
52
52
Requested Amount:
$44,728.32
$44,728.32