Billed Entity:
112533
FRN:
436990
Funding Year:
2000
470#:
126520000261423
471#:
201437
SPIN:
143002709
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:
$8,493.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,177.30
Payment Mode:
SPI
Remaining:
$6,315.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,345.50
$1,345.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,146.00
$16,146.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$16,986.00
$16,986.00
Discount Percent:
50
50
Requested Amount:
$8,493.00
$8,493.00