Billed Entity:
112912
FRN:
231178
Funding Year:
1999
470#:
402210000165527
471#:
144050
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,565.00
Last Date of Service:
2002-03-22
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,565.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
90
90
Requested Amount:
$2,565.00
$2,565.00