Billed Entity:
145627
FRN:
231241
Funding Year:
1999
470#:
379180000169465
471#:
144059
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,166.48
Last Date of Service:
 
Disbursed Amount:
$2,031.87
Payment Mode:
NOT SET
Remaining:
$134.61
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
59
59
Requested Amount:
$2,166.48
$2,166.48