Billed Entity:
112761
FRN:
226796
Funding Year:
1999
470#:
637980000155026
471#:
142770
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$990.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$328.93
Payment Mode:
BEAR
Remaining:
$661.07
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:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,650.00
$1,650.00
Discount Percent:
60
60
Requested Amount:
$990.00
$990.00