Billed Entity:
144178
FRN:
221137
Funding Year:
1999
470#:
320560000175040
471#:
141007
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$3,057.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$238.27
Payment Mode:
SPI
Remaining:
$2,819.33
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:
$26,784.00
$26,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$3,822.00
$3,822.00
Discount Percent:
80
80
Requested Amount:
$3,057.60
$3,057.60