Billed Entity:
145461
FRN:
355459
Funding Year:
2000
470#:
521950000271825
471#:
175567
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,139.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,139.75
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,237.75
$2,237.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,853.00
$26,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,853.00
$26,853.00
Discount Percent:
75
75
Requested Amount:
$20,139.75
$20,139.75