Billed Entity:
127789
FRN:
181611
Funding Year:
1999
470#:
847630000211502
471#:
121119
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,230.20
Last Date of Service:
 
Disbursed Amount:
$223.63
Payment Mode:
BEAR
Remaining:
$2,006.57
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:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
59
59
Requested Amount:
$2,230.20
$2,230.20