Billed Entity:
143788
FRN:
736374
Funding Year:
2000
470#:
261940000279543
471#:
203667
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,904.00
Last Date of Service:
2006-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,904.00
Last Date to Invoice:
2002-09-19

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
88
88
Requested Amount:
$35,904.00
$35,904.00