Billed Entity:
112697
FRN:
368055
Funding Year:
2000
470#:
957850000257737
471#:
180816
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:
$5,098.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,497.79
Payment Mode:
SPI
Remaining:
$3,600.41
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$649.75
$649.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,797.00
$7,797.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$8,497.00
$8,497.00
Discount Percent:
60
60
Requested Amount:
$5,098.20
$5,098.20