Billed Entity:
39683
FRN:
193180
Funding Year:
1999
470#:
956160000112838
471#:
129903
SPIN:
143001192
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:
$559.97
Last Date of Service:
2000-06-30
Disbursed Amount:
$530.08
Payment Mode:
SPI
Remaining:
$29.89
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:
$699.96
$699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.96
$699.96
Discount Percent:
80
80
Requested Amount:
$559.97
$559.97