Billed Entity:
126056
FRN:
194517
Funding Year:
1999
470#:
890510000123921
471#:
130783
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,517.18
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,182.32
Payment Mode:
BEAR
Remaining:
$334.86
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:
$3,700.44
$3,700.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,700.44
$3,700.44
Discount Percent:
41
41
Requested Amount:
$1,517.18
$1,517.18