Billed Entity:
112807
FRN:
437167
Funding Year:
2000
470#:
425740000256612
471#:
200153
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,680.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$756.57
Payment Mode:
SPI
Remaining:
$2,923.43
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$4,600.00
$4,600.00
Discount Percent:
80
80
Requested Amount:
$3,680.00
$3,680.00