Billed Entity:
126770
FRN:
223858
Funding Year:
1999
470#:
306330000132318
471#:
141772
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,029.60
Last Date of Service:
2000-10-31
Disbursed Amount:
$947.91
Payment Mode:
BEAR
Remaining:
$81.69
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:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
78
78
Requested Amount:
$1,029.60
$1,029.60