Billed Entity:
27169
FRN:
218472
Funding Year:
1999
470#:
783220000114233
471#:
137610
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:
$1,421.52
Last Date of Service:
 
Disbursed Amount:
$610.48
Payment Mode:
BEAR
Remaining:
$811.04
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:
80
80
Requested Amount:
$1,421.52
$1,421.52