Billed Entity:
112724
FRN:
232343
Funding Year:
1999
470#:
343790000115639
471#:
144369
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$420.00
Last Date of Service:
2000-03-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$420.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$700.00
$700.00
Discount Percent:
60
60
Requested Amount:
$420.00
$420.00