Billed Entity:
112701
FRN:
195742
Funding Year:
1999
470#:
845770000139389
471#:
131668
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:
$750.78
Last Date of Service:
2001-02-14
Disbursed Amount:
$312.85
Payment Mode:
BEAR
Remaining:
$437.93
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:
$1,001.04
$1,001.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001.04
$1,001.04
Discount Percent:
75
75
Requested Amount:
$750.78
$750.78