Billed Entity:
145104
FRN:
300040
Funding Year:
1999
470#:
295510000239047
471#:
154382
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-09-01
Committed Amount:
$2,226.00
Last Date of Service:
2001-09-01
Disbursed Amount:
$2,226.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
70
70
Requested Amount:
$2,226.00
$2,226.00