Billed Entity:
144543
FRN:
190034
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:
$345.19
Payment Mode:
SPI
Remaining:
$3,614.81
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:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
40
40
Requested Amount:
$3,960.00
$3,960.00