Billed Entity:
112598
FRN:
477871
Funding Year:
2000
470#:
608590000261392
471#:
208892
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,068.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$376.20
Payment Mode:
SPI
Remaining:
$2,692.25
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$367.84
$367.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,414.08
$4,414.08
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,114.08
$5,114.08
Discount Percent:
60
60
Requested Amount:
$3,068.45
$3,068.45