Billed Entity:
144178
FRN:
221160
Funding Year:
1999
470#:
829130000205591
471#:
141008
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-01
Committed Amount:
$5,016.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,082.20
Payment Mode:
SPI
Remaining:
$2,934.40
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:
$47,808.00
$47,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$5,574.00
$5,574.00
Discount Percent:
90
90
Requested Amount:
$5,016.60
$5,016.60