Billed Entity:
103616
FRN:
298879
Funding Year:
1999
470#:
945970000195641
471#:
145584
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,959.72
Last Date of Service:
 
Disbursed Amount:
$1,594.48
Payment Mode:
SPI
Remaining:
$365.24
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:
$5,918.64
$5,918.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.31
$4,899.31
Discount Percent:
40
40
Requested Amount:
$1,959.72
$1,959.72