Billed Entity:
148502
FRN:
436535
Funding Year:
2000
470#:
368810000262579
471#:
200004
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,924.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$659.50
Payment Mode:
SPI
Remaining:
$3,264.50
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$747.50
$747.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,970.00
$8,970.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$9,810.00
$9,810.00
Discount Percent:
40
40
Requested Amount:
$3,924.00
$3,924.00