Billed Entity:
121105
FRN:
273594
Funding Year:
1999
470#:
316070000205994
471#:
141183
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$186.90
Last Date of Service:
 
Disbursed Amount:
$140.94
Payment Mode:
SPI
Remaining:
$45.96
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:
$373.80
$373.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373.79
$373.79
Discount Percent:
50
50
Requested Amount:
$186.90
$186.90