Billed Entity:
141575
FRN:
180480
Funding Year:
1999
470#:
244170000183666
471#:
124225
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,772.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,478.38
Payment Mode:
BEAR
Remaining:
$293.62
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
77
77
Requested Amount:
$2,772.00
$2,772.00