Billed Entity:
137950
FRN:
252127
Funding Year:
1999
470#:
536150000218457
471#:
149890
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,281.73
Last Date of Service:
 
Disbursed Amount:
$2,800.92
Payment Mode:
SPI
Remaining:
$480.81
Last Date to Invoice:
2005-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,557.96
$4,557.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.96
$4,557.96
Discount Percent:
74
72
Requested Amount:
$3,372.89
$3,281.73