Billed Entity:
112822
FRN:
443523
Funding Year:
2000
470#:
469100000262574
471#:
201460
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:
$8,019.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,052.61
Payment Mode:
SPI
Remaining:
$6,966.59
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$838.00
$838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,056.00
$10,056.00
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$11,456.00
$11,456.00
Discount Percent:
70
70
Requested Amount:
$8,019.20
$8,019.20