Billed Entity:
112770
FRN:
224808
Funding Year:
1999
470#:
611420000192913
471#:
142118
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:
$1,413.32
Last Date of Service:
 
Disbursed Amount:
$195.07
Payment Mode:
BEAR
Remaining:
$1,218.25
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:
$2,666.64
$2,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.64
$2,666.64
Discount Percent:
53
53
Requested Amount:
$1,413.32
$1,413.32