Billed Entity:
144171
FRN:
409722
Funding Year:
2000
470#:
148870000281357
471#:
186042
SPIN:
143002665
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:
$17,020.33
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,020.33
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$3,113.00
$3,113.00
One Time Ineligible Cost:
$0.00
$3,113.00
Total Cost:
$41,513.00
$41,513.00
Discount Percent:
41
41
Requested Amount:
$17,020.33
$17,020.33