Billed Entity:
107603
FRN:
177580
Funding Year:
1999
470#:
117170000126964
471#:
122678
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):
2000-02-01
Committed Amount:
$3,328.26
Last Date of Service:
 
Disbursed Amount:
$768.50
Payment Mode:
SPI
Remaining:
$2,559.76
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,267.00
Total Cost:
$4,267.00
$4,267.00
Discount Percent:
78
78
Requested Amount:
$3,328.26
$3,328.26