Billed Entity:
38513
FRN:
191986
Funding Year:
1999
470#:
439840000224033
471#:
128917
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,628.80
Last Date of Service:
2003-04-30
Disbursed Amount:
$3,628.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,536.00
Discount Percent:
80
80
Requested Amount:
$3,628.80
$3,628.80