Billed Entity:
101700
FRN:
204671
Funding Year:
1999
470#:
821270000120247
471#:
130919
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:
$225.02
Last Date of Service:
 
Disbursed Amount:
$137.13
Payment Mode:
NOT SET
Remaining:
$87.89
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:
$281.28
$281.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281.28
$281.28
Discount Percent:
80
80
Requested Amount:
$225.02
$225.02