Billed Entity:
112919
FRN:
436430
Funding Year:
2000
470#:
178100000261433
471#:
199998
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:
$4,187.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$186.09
Payment Mode:
SPI
Remaining:
$4,001.31
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$627.90
$627.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,534.80
$7,534.80
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,374.80
$8,374.80
Discount Percent:
50
50
Requested Amount:
$4,187.40
$4,187.40