Billed Entity:
106627
FRN:
397844
Funding Year:
2000
470#:
412240000257508
471#:
189344
SPIN:
143002665
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:
$6,112.40
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,856.36
Payment Mode:
SPI
Remaining:
$2,256.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$606.50
$606.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,278.00
$7,278.00
One Time Cost:
$1,454.00
$1,454.00
One Time Ineligible Cost:
$0.00
$1,454.00
Total Cost:
$8,732.00
$8,732.00
Discount Percent:
70
70
Requested Amount:
$6,112.40
$6,112.40