Billed Entity:
112993
FRN:
228290
Funding Year:
1999
470#:
261200000164189
471#:
143163
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,405.44
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,405.44
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,756.80
$1,756.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756.80
$1,756.80
Discount Percent:
80
80
Requested Amount:
$1,405.44
$1,405.44