Billed Entity:
127874
FRN:
302363
Funding Year:
2000
470#:
483130000164677
471#:
155326
SPIN:
143004038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,072.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$41,072.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,348.00
$5,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,176.00
$64,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,176.00
$64,176.00
Discount Percent:
64
64
Requested Amount:
$41,072.64
$41,072.64