Billed Entity:
146999
FRN:
226789
Funding Year:
1999
470#:
812980000157048
471#:
142768
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,080.00
Last Date of Service:
2002-03-15
Disbursed Amount:
$846.67
Payment Mode:
BEAR
Remaining:
$1,233.33
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$4,160.00
$4,160.00
Discount Percent:
50
50
Requested Amount:
$2,080.00
$2,080.00