Billed Entity:
108370
FRN:
171315
Funding Year:
1999
470#:
690290000157568
471#:
119867
SPIN:
143002665
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:
$581.38
Last Date of Service:
 
Disbursed Amount:
$366.86
Payment Mode:
BEAR
Remaining:
$214.52
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:
$1,453.44
$1,453.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,453.44
$1,453.44
Discount Percent:
40
40
Requested Amount:
$581.38
$581.38