Billed Entity:
112935
FRN:
228659
Funding Year:
1999
470#:
170150000158532
471#:
142901
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:
$930.72
Last Date of Service:
2002-03-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$930.72
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:
$2,322.00
$2,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322.00
$2,326.80
Discount Percent:
40
40
Requested Amount:
$928.80
$930.72