Billed Entity:
112662
FRN:
301659
Funding Year:
1999
470#:
266540000192247
471#:
154895
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:
$278.40
Last Date of Service:
 
Disbursed Amount:
$278.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
58
58
Requested Amount:
$278.40
$278.40