Billed Entity:
140345
FRN:
182313
Funding Year:
1999
470#:
438230000171579
471#:
124974
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,015.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,015.50
Payment Mode:
NOT SET
Remaining:
$0.00
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:
$2,879.28
$2,879.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.28
$2,879.28
Discount Percent:
70
70
Requested Amount:
$2,015.50
$2,015.50