Billed Entity:
140134
FRN:
248144
Funding Year:
1999
470#:
674520000119808
471#:
148820
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of a cellular phone.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,519.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$955.42
Payment Mode:
BEAR
Remaining:
$564.33
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:
$2,037.96
$1,746.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.96
$1,746.84
Discount Percent:
87
87
Requested Amount:
$1,773.03
$1,519.75