Billed Entity:
126107
FRN:
474530
Funding Year:
2000
470#:
839760000185785
471#:
204393
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,968.00
Last Date of Service:
2001-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,968.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
46
46
Requested Amount:
$4,968.00
$4,968.00