Billed Entity:
125901
FRN:
347304
Funding Year:
2000
470#:
596990000246263
471#:
174133
SPIN:
143019932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,775.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,775.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,024.00
$1,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,288.00
$12,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.00
$12,288.00
Discount Percent:
47
47
Requested Amount:
$5,775.36
$5,775.36