Billed Entity:
112646
FRN:
443590
Funding Year:
2000
470#:
752850000261361
471#:
201416
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,116.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$822.36
Payment Mode:
SPI
Remaining:
$3,293.64
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$6,860.00
$6,860.00
Discount Percent:
60
60
Requested Amount:
$4,116.00
$4,116.00