Billed Entity:
112584
FRN:
443451
Funding Year:
2000
470#:
373060000262524
471#:
201404
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:
$6,411.29
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,813.24
Payment Mode:
SPI
Remaining:
$1,598.05
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$773.79
$773.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,285.48
$9,285.48
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$10,685.48
$10,685.48
Discount Percent:
60
60
Requested Amount:
$6,411.29
$6,411.29