Billed Entity:
126658
FRN:
231944
Funding Year:
1999
470#:
306330000132318
471#:
141746
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,332.00
Last Date of Service:
2003-12-31
Disbursed Amount:
$196.64
Payment Mode:
BEAR
Remaining:
$1,135.36
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:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
74
74
Requested Amount:
$1,332.00
$1,332.00