Billed Entity:
112546
FRN:
443576
Funding Year:
2000
470#:
540040000262527
471#:
201450
SPIN:
143002709
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:
$5,900.80
Last Date of Service:
 
Disbursed Amount:
$400.05
Payment Mode:
SPI
Remaining:
$5,500.75
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$498.00
$498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.00
$5,976.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,376.00
$7,376.00
Discount Percent:
80
80
Requested Amount:
$5,900.80
$5,900.80