Billed Entity:
38491
FRN:
192038
Funding Year:
1999
470#:
397840000223625
471#:
128938
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:
$1,814.40
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,653.67
Payment Mode:
NOT SET
Remaining:
$160.73
Last Date to Invoice:
2002-10-01

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:
40
40
Requested Amount:
$1,814.40
$1,814.40