Billed Entity:
112782
FRN:
436570
Funding Year:
2000
470#:
876850000262537
471#:
199982
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:
$5,886.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$605.06
Payment Mode:
SPI
Remaining:
$5,280.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$747.50
$747.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,970.00
$8,970.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$9,810.00
$9,810.00
Discount Percent:
60
60
Requested Amount:
$5,886.00
$5,886.00