Billed Entity:
127617
FRN:
312367
Funding Year:
2000
470#:
124050000247682
471#:
159667
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,299.46
Last Date of Service:
 
Disbursed Amount:
$14,299.46
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,369.68
$1,369.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,436.16
$16,436.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,436.16
$16,436.16
Discount Percent:
87
87
Requested Amount:
$14,299.46
$14,299.46