Billed Entity:
112634
FRN:
436973
Funding Year:
2000
470#:
459000000256840
471#:
200063
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:
$1,529.36
Last Date of Service:
2002-03-22
Disbursed Amount:
$195.00
Payment Mode:
SPI
Remaining:
$1,334.36
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$271.95
$271.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,263.40
$3,263.40
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$3,823.40
$3,823.40
Discount Percent:
40
40
Requested Amount:
$1,529.36
$1,529.36