Billed Entity:
130631
FRN:
213958
Funding Year:
1999
470#:
750370000128716
471#:
138916
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,125.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,875.77
Payment Mode:
SPI
Remaining:
$249.30
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:
$12,760.56
$12,760.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,760.56
$12,760.56
Discount Percent:
48
48
Requested Amount:
$6,125.07
$6,125.07