Billed Entity:
112924
FRN:
436611
Funding Year:
2000
470#:
554950000262565
471#:
200305
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:
$4,366.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$585.66
Payment Mode:
SPI
Remaining:
$3,781.14
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$657.80
$657.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,893.60
$7,893.60
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$8,733.60
$8,733.60
Discount Percent:
50
50
Requested Amount:
$4,366.80
$4,366.80