Billed Entity:
112557
FRN:
437147
Funding Year:
2000
470#:
242130000256568
471#:
200101
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,225.60
Last Date of Service:
2002-03-22
Disbursed Amount:
$1,391.55
Payment Mode:
SPI
Remaining:
$1,834.05
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
80
80
Requested Amount:
$3,225.60
$3,225.60