Billed Entity:
59829
FRN:
182683
Funding Year:
1999
470#:
738960000116934
471#:
125075
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$432.18
Last Date of Service:
2001-11-05
Disbursed Amount:
$356.79
Payment Mode:
BEAR
Remaining:
$75.39
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:
$864.36
$864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.36
$864.36
Discount Percent:
50
50
Requested Amount:
$432.18
$432.18