Billed Entity:
112954
FRN:
225874
Funding Year:
1999
470#:
173860000152996
471#:
142502
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:
$1,291.68
Last Date of Service:
2002-01-31
Disbursed Amount:
$375.23
Payment Mode:
BEAR
Remaining:
$916.45
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:
$3,229.20
$3,229.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,229.20
$3,229.20
Discount Percent:
40
40
Requested Amount:
$1,291.68
$1,291.68