Billed Entity:
112713
FRN:
224774
Funding Year:
1999
470#:
112560000193131
471#:
142114
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:
$475.00
Last Date of Service:
 
Disbursed Amount:
$234.24
Payment Mode:
BEAR
Remaining:
$240.76
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:
$708.96
$708.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.96
$708.96
Discount Percent:
67
67
Requested Amount:
$475.00
$475.00