Billed Entity:
112648
FRN:
365224
Funding Year:
2000
470#:
353020000261363
471#:
180131
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,984.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,303.22
Payment Mode:
SPI
Remaining:
$3,680.78
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,480.00
$7,480.00
Discount Percent:
80
80
Requested Amount:
$5,984.00
$5,984.00