Billed Entity:
200242
FRN:
162062
Funding Year:
1999
470#:
687790000155439
471#:
115022
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$798.46
Payment Mode:
SPI
Remaining:
$41.54
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00