Billed Entity:
143866
FRN:
411851
Funding Year:
2000
470#:
790430000285817
471#:
189664
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,080.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,080.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,975.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$35,700.00
One Time Cost:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$6,900.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
80
80
Requested Amount:
$34,080.00
$34,080.00