Billed Entity:
112772
FRN:
436568
Funding Year:
2000
470#:
439650000262647
471#:
200165
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,521.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$674.20
Payment Mode:
SPI
Remaining:
$3,847.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$401.00
$401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.00
$4,812.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,652.00
$5,652.00
Discount Percent:
80
80
Requested Amount:
$4,521.60
$4,521.60