Billed Entity:
112633
FRN:
436813
Funding Year:
2000
470#:
821570000256827
471#:
200418
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:
$4,973.04
Last Date of Service:
2002-03-22
Disbursed Amount:
$2,375.10
Payment Mode:
SPI
Remaining:
$2,597.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,036.05
$1,036.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.60
$12,432.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,432.60
$12,432.60
Discount Percent:
40
40
Requested Amount:
$4,973.04
$4,973.04