Billed Entity:
112709
FRN:
368827
Funding Year:
2000
470#:
402570000260145
471#:
180936
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:
$4,761.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,031.05
Payment Mode:
SPI
Remaining:
$3,730.35
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$508.50
$508.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,102.00
$6,102.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$6,802.00
$6,802.00
Discount Percent:
70
70
Requested Amount:
$4,761.40
$4,761.40