Billed Entity:
112634
FRN:
226189
Funding Year:
1999
470#:
532980000160478
471#:
142604
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$416.26
Last Date of Service:
2002-01-31
Disbursed Amount:
$416.25
Payment Mode:
BEAR
Remaining:
$0.01
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:
$4,611.60
$4,611.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$5,171.60
$5,171.60
Discount Percent:
50
50
Requested Amount:
$2,585.80
$2,585.80