Billed Entity:
143617
FRN:
228843
Funding Year:
1999
470#:
103070000127029
471#:
132278
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):
1999-07-01
Committed Amount:
$5,085.60
Last Date of Service:
2000-06-01
Disbursed Amount:
$5,085.60
Payment Mode:
SPI
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$6,520.00
$6,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,824.00
$7,824.00
Discount Percent:
65
65
Requested Amount:
$5,085.60
$5,085.60