Billed Entity:
132787
FRN:
211478
Funding Year:
1999
470#:
230510000182019
471#:
138146
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:
$156.37
Last Date of Service:
2000-06-30
Disbursed Amount:
$156.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
50
50
Requested Amount:
$345.00
$345.00