Billed Entity:
112633
FRN:
228525
Funding Year:
1999
470#:
479750000157852
471#:
143171
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$747.90
Last Date of Service:
2002-01-31
Disbursed Amount:
$346.66
Payment Mode:
BEAR
Remaining:
$401.24
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:
$1,495.80
$1,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,495.80
$1,495.80
Discount Percent:
50
50
Requested Amount:
$747.90
$747.90