Billed Entity:
127804
FRN:
256639
Funding Year:
1999
470#:
902520000225643
471#:
150692
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,484.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$2,068.20
Payment Mode:
NOT SET
Remaining:
$415.80
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
60
60
Requested Amount:
$2,484.00
$2,484.00