Billed Entity:
126714
FRN:
207689
Funding Year:
1999
470#:
776520000114714
471#:
137448
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,268.80
Last Date of Service:
2001-03-31
Disbursed Amount:
$1,467.17
Payment Mode:
NOT SET
Remaining:
$1,801.63
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$246.00
Total Cost:
$4,086.00
$4,086.00
Discount Percent:
80
80
Requested Amount:
$3,268.80
$3,268.80