Billed Entity:
112619
FRN:
437020
Funding Year:
2000
470#:
670220000256790
471#:
200128
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:
$2,576.32
Last Date of Service:
2002-03-22
Disbursed Amount:
$658.31
Payment Mode:
SPI
Remaining:
$1,918.01
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$478.40
$478.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.80
$5,740.80
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,440.80
$6,440.80
Discount Percent:
40
40
Requested Amount:
$2,576.32
$2,576.32