Billed Entity:
126775
FRN:
207888
Funding Year:
1999
470#:
732160000114283
471#:
137461
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,988.00
Last Date of Service:
2001-05-31
Disbursed Amount:
$144.09
Payment Mode:
SPI
Remaining:
$2,843.91
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:
$5,976.00
$5,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
50
50
Requested Amount:
$2,988.00
$2,988.00