Billed Entity:
133106
FRN:
302262
Funding Year:
1999
470#:
346260000163335
471#:
155277
SPIN:
143001798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,046.99
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,046.99
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,235.00
$5,235.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,617.48
$2,617.48
Discount Percent:
40
40
Requested Amount:
$1,046.99
$1,046.99