Billed Entity:
112760
FRN:
442646
Funding Year:
2000
470#:
289090000260714
471#:
200896
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,126.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$212.44
Payment Mode:
SPI
Remaining:
$2,913.56
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
50
50
Requested Amount:
$3,126.00
$3,126.00