Billed Entity:
112955
FRN:
227723
Funding Year:
1999
470#:
124040000138797
471#:
142940
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,043.40
Last Date of Service:
2002-01-31
Disbursed Amount:
$917.52
Payment Mode:
BEAR
Remaining:
$1,125.88
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:
$3,946.80
$3,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$4,086.80
$4,086.80
Discount Percent:
50
50
Requested Amount:
$2,043.40
$2,043.40