Billed Entity:
145409
FRN:
238265
Funding Year:
1999
470#:
156970000172399
471#:
146369
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,008.31
Last Date of Service:
2002-04-20
Disbursed Amount:
$1,997.03
Payment Mode:
BEAR
Remaining:
$11.28
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:
$2,677.80
$2,677.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,677.75
$2,677.75
Discount Percent:
75
75
Requested Amount:
$2,008.31
$2,008.31