Billed Entity:
155338
FRN:
196010
Funding Year:
1999
470#:
544640000140521
471#:
131778
SPIN:
143002709
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:
$752.49
Last Date of Service:
2001-02-13
Disbursed Amount:
$313.55
Payment Mode:
BEAR
Remaining:
$438.94
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:
$1,003.32
$1,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.32
$1,003.32
Discount Percent:
75
75
Requested Amount:
$752.49
$752.49