Billed Entity:
144715
FRN:
240389
Funding Year:
1999
470#:
115560000220937
471#:
146952
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,785.50
Last Date of Service:
2005-12-03
Disbursed Amount:
$2,785.50
Payment Mode:
SPI
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:
$3,714.00
$3,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.00
$3,714.00
Discount Percent:
75
75
Requested Amount:
$2,785.50
$2,785.50