Billed Entity:
101283
FRN:
228644
Funding Year:
1999
470#:
923350000193526
471#:
133833
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$997.55
Payment Mode:
SPI
Remaining:
$250.45
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:
4
12
Annual Recurring Charges:
$520.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$104.00
$1,248.00