Billed Entity:
112664
FRN:
225200
Funding Year:
1999
470#:
670840000160555
471#:
142291
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,728.48
Last Date of Service:
2002-01-31
Disbursed Amount:
$440.87
Payment Mode:
BEAR
Remaining:
$1,287.61
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:
$2,160.60
$2,160.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.60
$2,160.60
Discount Percent:
80
80
Requested Amount:
$1,728.48
$1,728.48