Billed Entity:
112578
FRN:
301673
Funding Year:
1999
470#:
956990000194809
471#:
154900
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,422.00
Last Date of Service:
 
Disbursed Amount:
$1,183.85
Payment Mode:
NOT SET
Remaining:
$238.15
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
75
75
Requested Amount:
$1,422.00
$1,422.00