Billed Entity:
109255
FRN:
204624
Funding Year:
1999
470#:
534210000133343
471#:
136428
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,736.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$673.65
Payment Mode:
SPI
Remaining:
$2,062.35
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
80
80
Requested Amount:
$2,736.00
$2,736.00