Billed Entity:
136566
FRN:
199021
Funding Year:
1999
470#:
845760000155408
471#:
133959
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,660.48
Last Date of Service:
 
Disbursed Amount:
$3,260.17
Payment Mode:
SPI
Remaining:
$400.31
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:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
62
62
Requested Amount:
$3,660.48
$3,660.48