Billed Entity:
112723
FRN:
442660
Funding Year:
2000
470#:
748060000262564
471#:
200873
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:
$6,319.65
Last Date of Service:
2001-06-30
Disbursed Amount:
$444.55
Payment Mode:
SPI
Remaining:
$5,875.10
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$541.63
$541.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,499.56
$6,499.56
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$7,899.56
$7,899.56
Discount Percent:
80
80
Requested Amount:
$6,319.65
$6,319.65