Billed Entity:
143742
FRN:
165333
Funding Year:
1999
470#:
133250000127016
471#:
114914
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,578.60
Payment Mode:
SPI
Remaining:
$821.40
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:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
60
60
Requested Amount:
$5,400.00
$5,400.00