Billed Entity:
107379
FRN:
178403
Funding Year:
1999
470#:
133790000202777
471#:
123143
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,796.34
Last Date of Service:
 
Disbursed Amount:
$2,710.22
Payment Mode:
SPI
Remaining:
$86.12
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:
$4,666.56
$4,666.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.56
$4,660.56
Discount Percent:
60
60
Requested Amount:
$2,796.34
$2,796.34