Billed Entity:
112947
FRN:
436810
Funding Year:
2000
470#:
738200000261038
471#:
200256
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,794.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,794.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$357.75
$357.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,293.00
$4,293.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$4,743.00
$4,743.00
Discount Percent:
80
80
Requested Amount:
$3,794.40
$3,794.40