Billed Entity:
144095
FRN:
279572
Funding Year:
1999
470#:
426550000214168
471#:
145249
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,613.43
Last Date of Service:
 
Disbursed Amount:
$870.26
Payment Mode:
SPI
Remaining:
$7,743.17
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:
$8,107.68
$8,107.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,462.80
Total Cost:
$9,570.48
$9,570.48
Discount Percent:
90
90
Requested Amount:
$8,613.43
$8,613.43