Billed Entity:
143863
FRN:
234080
Funding Year:
1999
470#:
223660000179375
471#:
145016
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,651.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,142.54
Payment Mode:
SPI
Remaining:
$508.66
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:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
80
80
Requested Amount:
$1,651.20
$1,651.20