Billed Entity:
126649
FRN:
223714
Funding Year:
1999
470#:
306330000132318
471#:
141731
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,186.98
Last Date of Service:
2001-01-31
Disbursed Amount:
$1,186.98
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,626.00
$1,626.00
Discount Percent:
73
73
Requested Amount:
$1,186.98
$1,186.98