Billed Entity:
144543
FRN:
189799
Funding Year:
1999
470#:
821480000235270
471#:
127083
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-11
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$905.49
Payment Mode:
SPI
Remaining:
$3,054.51
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:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
80
80
Requested Amount:
$3,960.00
$3,960.00