Billed Entity:
138695
FRN:
200370
Funding Year:
1999
470#:
595010000115199
471#:
134522
SPIN:
143004784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,369.38
Last Date of Service:
 
Disbursed Amount:
$2,076.78
Payment Mode:
SPI
Remaining:
$292.60
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:
$3,948.96
$3,948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.96
$3,948.96
Discount Percent:
60
60
Requested Amount:
$2,369.38
$2,369.38