Billed Entity:
27182
FRN:
220065
Funding Year:
1999
470#:
783220000114233
471#:
137591
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,599.21
Last Date of Service:
 
Disbursed Amount:
$1,224.44
Payment Mode:
BEAR
Remaining:
$374.77
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:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$96.90
Total Cost:
$1,776.90
$1,776.90
Discount Percent:
90
90
Requested Amount:
$1,599.21
$1,599.21