Billed Entity:
112926
FRN:
436558
Funding Year:
2000
470#:
129940000262608
471#:
200088
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:
$5,455.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$547.60
Payment Mode:
SPI
Remaining:
$4,907.84
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$687.70
$687.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,252.40
$8,252.40
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$9,092.40
$9,092.40
Discount Percent:
60
60
Requested Amount:
$5,455.44
$5,455.44