Billed Entity:
107600
FRN:
270368
Funding Year:
1999
470#:
411870000187341
471#:
139702
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-20
Committed Amount:
$4,757.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$756.56
Payment Mode:
SPI
Remaining:
$4,001.04
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:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,267.00
Total Cost:
$5,947.00
$5,947.00
Discount Percent:
80
80
Requested Amount:
$4,757.60
$4,757.60