Billed Entity:
144762
FRN:
240480
Funding Year:
1999
470#:
115560000220937
471#:
146966
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-17
Committed Amount:
$3,084.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,084.80
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:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,792.00
Total Cost:
$3,856.00
$3,856.00
Discount Percent:
80
80
Requested Amount:
$3,084.80
$3,084.80