Billed Entity:
144274
FRN:
381054
Funding Year:
2000
470#:
378520000276480
471#:
184215
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,578.51
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,578.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,128.00
$4,128.00
Ineligible Monthly Cost:
$577.92
$577.92
Months of Service:
12
12
Annual Recurring Charges:
$42,600.96
$42,600.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.96
$42,600.96
Discount Percent:
53
53
Requested Amount:
$22,578.51
$22,578.51