Billed Entity:
143809
FRN:
420329
Funding Year:
2000
470#:
379660000278443
471#:
195299
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The services requested, as shown in the Item #21 attachment, have been validated using the SLD services database.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$8,101.10
Last Date of Service:
2005-01-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,101.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$751.00
$751.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,012.00
$9,012.00
One Time Cost:
$2,398.00
$2,398.00
One Time Ineligible Cost:
$0.00
$2,398.00
Total Cost:
$11,410.00
$11,410.00
Discount Percent:
71
71
Requested Amount:
$8,101.10
$8,101.10