Billed Entity:
112792
FRN:
224785
Funding Year:
1999
470#:
716020000192777
471#:
142116
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:
$1,057.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$472.81
Payment Mode:
BEAR
Remaining:
$584.99
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:
$1,995.84
$1,995.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.84
$1,995.84
Discount Percent:
53
53
Requested Amount:
$1,057.80
$1,057.80