Billed Entity:
127612
FRN:
236010
Funding Year:
1999
470#:
709160000168601
471#:
145693
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,864.80
Last Date of Service:
 
Disbursed Amount:
$1,864.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
84
84
Requested Amount:
$1,864.80
$1,864.80