Billed Entity:
144164
FRN:
295026
Funding Year:
1999
470#:
865830000149843
471#:
146270
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,288.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,869.29
Payment Mode:
SPI
Remaining:
$1,419.11
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:
$8,136.00
$8,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,136.00
$8,136.00
Discount Percent:
65
65
Requested Amount:
$5,288.40
$5,288.40