Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
288053
Funding Year:
1999
470#:
833300000136770
471#:
142937
SPIN:
143004348
United Camera, Inc. dba UNICOM/MicroAge
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,536.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,564.50
Payment Mode:
SPI
Remaining:
$971.60
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,623.00
Total Cost:
$3,623.00
$3,623.00
Discount Percent:
70
70
Requested Amount:
$2,536.10
$2,536.10