Billed Entity:
112935
FRN:
401153
Funding Year:
2000
470#:
264910000262591
471#:
190192
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,281.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$159.78
Payment Mode:
SPI
Remaining:
$2,122.14
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$405.40
$405.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,864.80
$4,864.80
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$5,704.80
$5,704.80
Discount Percent:
40
40
Requested Amount:
$2,281.92
$2,281.92