Billed Entity:
144583
FRN:
393081
Funding Year:
2000
470#:
854490000262545
471#:
187720
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,012.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,012.21
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,128.00
$1,128.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,536.00
$13,536.00
One Time Cost:
$8,445.00
$8,445.00
One Time Ineligible Cost:
$0.00
$8,445.00
Total Cost:
$21,981.00
$21,981.00
Discount Percent:
41
41
Requested Amount:
$9,012.21
$9,012.21