Billed Entity:
143940
FRN:
240928
Funding Year:
1999
470#:
593370000238903
471#:
147054
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,918.28
Last Date of Service:
 
Disbursed Amount:
$1,762.00
Payment Mode:
SPI
Remaining:
$1,156.28
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:
$3,516.00
$3,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.00
$3,516.00
Discount Percent:
83
83
Requested Amount:
$2,918.28
$2,918.28