Billed Entity:
112534
FRN:
436919
Funding Year:
2000
470#:
424060000261424
471#:
201426
SPIN:
143002709
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:
$3,636.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$334.59
Payment Mode:
SPI
Remaining:
$3,302.37
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$687.70
$687.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,252.40
$8,252.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$9,092.40
$9,092.40
Discount Percent:
40
40
Requested Amount:
$3,636.96
$3,636.96