Billed Entity:
112552
FRN:
437190
Funding Year:
2000
470#:
517610000256746
471#:
200114
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,995.20
Last Date of Service:
2002-03-22
Disbursed Amount:
$574.12
Payment Mode:
SPI
Remaining:
$2,421.08
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
80
80
Requested Amount:
$2,995.20
$2,995.20