Billed Entity:
112971
FRN:
436438
Funding Year:
2000
470#:
724110000261325
471#:
200033
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,098.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$248.89
Payment Mode:
SPI
Remaining:
$1,849.91
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$291.50
$291.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498.00
$3,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498.00
$3,498.00
Discount Percent:
60
60
Requested Amount:
$2,098.80
$2,098.80