Billed Entity:
112814
FRN:
367945
Funding Year:
2000
470#:
522800000259091
471#:
180796
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:
$3,514.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,313.69
Payment Mode:
SPI
Remaining:
$2,201.15
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$360.10
$360.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,321.20
$4,321.20
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,021.20
$5,021.20
Discount Percent:
70
70
Requested Amount:
$3,514.84
$3,514.84