Billed Entity:
112826
FRN:
228794
Funding Year:
1999
470#:
361430000153164
471#:
143113
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-15
Service Start Date (486):
1999-07-15
Committed Amount:
$1,924.80
Last Date of Service:
2002-03-22
Disbursed Amount:
$523.58
Payment Mode:
BEAR
Remaining:
$1,401.22
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:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$3,208.00
$3,208.00
Discount Percent:
60
60
Requested Amount:
$1,924.80
$1,924.80