Billed Entity:
145665
FRN:
234558
Funding Year:
1999
470#:
391610000112145
471#:
145180
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,340.96
Last Date of Service:
 
Disbursed Amount:
$4,340.96
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,348.04
$8,348.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,348.00
$8,348.00
Discount Percent:
52
52
Requested Amount:
$4,340.96
$4,340.96