Billed Entity:
143875
FRN:
273483
Funding Year:
1999
470#:
311350000204486
471#:
141109
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-13
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$3,753.29
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,753.29
Last Date to Invoice:
2001-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,255.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,255.48
Discount Percent:
60
60
Requested Amount:
$3,751.20
$3,753.29