Billed Entity:
126771
FRN:
317042
Funding Year:
2000
470#:
425670000249069
471#:
162985
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,857.28
Last Date of Service:
2002-06-03
Disbursed Amount:
$9,857.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,026.80
$1,026.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,321.60
$12,321.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,321.60
$12,321.60
Discount Percent:
80
80
Requested Amount:
$9,857.28
$9,857.28