Billed Entity:
127615
FRN:
260313
Funding Year:
1999
470#:
512950000180760
471#:
140635
SPIN:
143001441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,797.14
Last Date of Service:
2000-10-25
Disbursed Amount:
$1,584.55
Payment Mode:
SPI
Remaining:
$212.59
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:
$2,065.68
$2,065.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.68
$2,065.68
Discount Percent:
87
87
Requested Amount:
$1,797.14
$1,797.14