Billed Entity:
125798
FRN:
300161
Funding Year:
1999
470#:
229670000206099
471#:
126136
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$114.80
Last Date of Service:
2000-06-12
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$114.80
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:
8
12
Annual Recurring Charges:
$280.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.00
$280.00
Discount Percent:
41
41
Requested Amount:
$114.80
$114.80