Billed Entity:
159027
FRN:
474839
Funding Year:
2000
470#:
602990000272851
471#:
204874
SPIN:
143011233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$34,954.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,954.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$8,838.00
$8,838.00
One Time Ineligible Cost:
$0.00
$8,838.00
Total Cost:
$38,838.00
$38,838.00
Discount Percent:
90
90
Requested Amount:
$34,954.20
$34,954.20