Billed Entity:
112714
FRN:
368022
Funding Year:
2000
470#:
606670000260169
471#:
180808
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:
$4,284.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,337.98
Payment Mode:
SPI
Remaining:
$2,946.62
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$536.75
$536.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,441.00
$6,441.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$7,141.00
$7,141.00
Discount Percent:
60
60
Requested Amount:
$4,284.60
$4,284.60