Billed Entity:
112923
FRN:
436651
Funding Year:
2000
470#:
895100000262624
471#:
200042
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:
$5,213.57
Last Date of Service:
2001-06-30
Disbursed Amount:
$818.50
Payment Mode:
SPI
Remaining:
$4,395.07
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,016.16
$1,016.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,193.92
$12,193.92
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$13,033.92
$13,033.92
Discount Percent:
40
40
Requested Amount:
$5,213.57
$5,213.57