Billed Entity:
11554
FRN:
203876
Funding Year:
1999
470#:
983060000132083
471#:
136054
SPIN:
143009164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$873.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$777.56
Payment Mode:
BEAR
Remaining:
$96.04
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:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
80
80
Requested Amount:
$873.60
$873.60