Billed Entity:
112698
FRN:
196547
Funding Year:
1999
470#:
248830000139603
471#:
132148
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$672.22
Last Date of Service:
2001-05-24
Disbursed Amount:
$280.10
Payment Mode:
BEAR
Remaining:
$392.12
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:
$1,003.32
$1,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.32
$1,003.32
Discount Percent:
67
67
Requested Amount:
$672.22
$672.22