Billed Entity:
143858
FRN:
150970
Funding Year:
1999
470#:
687070000111246
471#:
112254
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-03-04
Service Start Date (486):
1999-07-01
Committed Amount:
$1,794.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,701.81
Payment Mode:
SPI
Remaining:
$92.19
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.00
$2,300.00
Discount Percent:
78
78
Requested Amount:
$1,794.00
$1,794.00