Billed Entity:
112826
FRN:
437080
Funding Year:
2000
470#:
723100000256574
471#:
200118
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,014.80
Last Date of Service:
2002-03-22
Disbursed Amount:
$653.86
Payment Mode:
SPI
Remaining:
$1,360.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$256.50
$256.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,078.00
$3,078.00
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,358.00
$3,358.00
Discount Percent:
60
60
Requested Amount:
$2,014.80
$2,014.80