Billed Entity:
127605
FRN:
345164
Funding Year:
2000
470#:
256860000267345
471#:
170374
SPIN:
143001444
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:
$25,027.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,027.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,258.79
$3,258.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,105.48
$39,105.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,105.48
$39,105.48
Discount Percent:
64
64
Requested Amount:
$25,027.51
$25,027.51