Billed Entity:
128540
FRN:
217288
Funding Year:
1999
470#:
307500000184527
471#:
139863
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$361.04
Last Date of Service:
 
Disbursed Amount:
$361.04
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:
$401.16
$401.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.16
$401.16
Discount Percent:
90
90
Requested Amount:
$361.04
$361.04