Billed Entity:
143775
FRN:
440548
Funding Year:
2000
470#:
945250000267812
471#:
200578
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,676.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,676.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$864.49
$864.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,373.88
$10,373.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,373.88
$10,373.88
Discount Percent:
74
74
Requested Amount:
$7,676.67
$7,676.67