Billed Entity:
111225
FRN:
444772
Funding Year:
2000
470#:
658410000247019
471#:
197624
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,960.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,382.26
Payment Mode:
SPI
Remaining:
$577.94
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$870.20
$870.20
Ineligible Monthly Cost:
$43.50
$43.50
Months of Service:
12
12
Annual Recurring Charges:
$9,920.40
$9,920.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,920.40
$9,920.40
Discount Percent:
50
50
Requested Amount:
$4,960.20
$4,960.20