Billed Entity:
210093
FRN:
418700
Funding Year:
2000
470#:
254070000278857
471#:
194863
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,419.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,623.63
Payment Mode:
SPI
Remaining:
$2,796.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$481.00
$481.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.00
$5,772.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$6,022.00
$6,022.00
Discount Percent:
90
90
Requested Amount:
$5,419.80
$5,419.80