Billed Entity:
112864
FRN:
437235
Funding Year:
2000
470#:
150500000256860
471#:
200134
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,595.76
Last Date of Service:
2002-03-22
Disbursed Amount:
$375.00
Payment Mode:
SPI
Remaining:
$1,220.76
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$198.30
$198.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,379.60
$2,379.60
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$2,659.60
$2,659.60
Discount Percent:
60
60
Requested Amount:
$1,595.76
$1,595.76