Billed Entity:
127776
FRN:
230004
Funding Year:
1999
470#:
349260000193618
471#:
143719
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible funding year: June 1999.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,037.00
Last Date of Service:
2001-04-13
Disbursed Amount:
$1,716.84
Payment Mode:
SPI
Remaining:
$320.16
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:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,395.00
$3,395.00
Discount Percent:
60
60
Requested Amount:
$2,037.00
$2,037.00