Billed Entity:
143669
FRN:
463624
Funding Year:
2000
470#:
374130000270715
471#:
199844
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,706.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,706.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$1,546.00
$1,546.00
One Time Ineligible Cost:
$0.00
$1,546.00
Total Cost:
$20,146.00
$20,146.00
Discount Percent:
78
73
Requested Amount:
$15,713.88
$14,706.58