Billed Entity:
143878
FRN:
362040
Funding Year:
2000
470#:
440510000137068
471#:
179080
SPIN:
143001192
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:
$20,606.94
Last Date of Service:
2004-12-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,606.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,908.05
$1,908.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,896.60
$22,896.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,896.60
$22,896.60
Discount Percent:
90
90
Requested Amount:
$20,606.94
$20,606.94