Billed Entity:
127825
FRN:
478164
Funding Year:
1999
470#:
473430000159060
471#:
208987
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$1,507.20
Last Date of Service:
2003-04-09
Disbursed Amount:
$1,507.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
80
80
Requested Amount:
$1,507.20
$1,507.20