Billed Entity:
133127
FRN:
304810
Funding Year:
2000
470#:
964900000208590
471#:
155916
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,266.79
Last Date of Service:
2006-12-31
Disbursed Amount:
$12,266.79
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,793.39
$1,793.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,520.68
$21,520.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,520.68
$21,520.68
Discount Percent:
57
57
Requested Amount:
$12,266.79
$12,266.79