Billed Entity:
139666
FRN:
348431
Funding Year:
2000
470#:
372920000255241
471#:
174775
SPIN:
143002279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,984.68
Last Date of Service:
 
Disbursed Amount:
$10,984.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,307.70
$1,307.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,692.40
$15,692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,692.40
$15,692.40
Discount Percent:
70
70
Requested Amount:
$10,984.68
$10,984.68