Billed Entity:
112701
FRN:
230055
Funding Year:
1999
470#:
569520000194782
471#:
143744
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$669.87
Last Date of Service:
 
Disbursed Amount:
$291.28
Payment Mode:
BEAR
Remaining:
$378.59
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:
$893.16
$893.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$893.16
$893.16
Discount Percent:
75
75
Requested Amount:
$669.87
$669.87