Billed Entity:
143898
FRN:
260665
Funding Year:
1999
470#:
639230000164705
471#:
137884
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,810.83
Payment Mode:
SPI
Remaining:
$2,221.17
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
70
70
Requested Amount:
$4,032.00
$4,032.00