Billed Entity:
112780
FRN:
436695
Funding Year:
2000
470#:
991370000262665
471#:
200148
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:
$7,237.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$697.03
Payment Mode:
SPI
Remaining:
$6,540.17
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,136.20
$1,136.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,634.40
$13,634.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$14,474.40
$14,474.40
Discount Percent:
50
50
Requested Amount:
$7,237.20
$7,237.20