Billed Entity:
127804
FRN:
266611
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:
$4,636.80
Last Date of Service:
2003-04-30
Disbursed Amount:
$2,022.24
Payment Mode:
NOT SET
Remaining:
$2,614.56
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:
$5,796.00
$5,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Discount Percent:
80
80
Requested Amount:
$4,636.80
$4,636.80