Billed Entity:
143485
FRN:
244600
Funding Year:
1999
470#:
373150000220633
471#:
147881
SPIN:
143002665
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:
$1,620.71
Last Date of Service:
 
Disbursed Amount:
$31.77
Payment Mode:
SPI
Remaining:
$1,588.94
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:
$2,383.44
$2,383.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,383.39
$2,383.39
Discount Percent:
68
68
Requested Amount:
$1,620.71
$1,620.71