Billed Entity:
112921
FRN:
436595
Funding Year:
2000
470#:
764390000262631
471#:
200058
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:
$3,570.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$254.01
Payment Mode:
SPI
Remaining:
$3,316.11
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$425.85
$425.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,110.20
$5,110.20
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,950.20
$5,950.20
Discount Percent:
60
60
Requested Amount:
$3,570.12
$3,570.12