Billed Entity:
126468
FRN:
280632
Funding Year:
1999
470#:
746400000117260
471#:
145110
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,620.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,203.21
Payment Mode:
SPI
Remaining:
$417.27
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:
$13,608.00
$13,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,608.00
$13,608.00
Discount Percent:
56
56
Requested Amount:
$7,620.48
$7,620.48