Billed Entity:
144742
FRN:
229913
Funding Year:
1999
470#:
348270000129486
471#:
143297
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:
$623.74
Last Date of Service:
2005-12-03
Disbursed Amount:
$623.74
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,039.56
$1,039.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.56
$1,039.56
Discount Percent:
60
60
Requested Amount:
$623.74
$623.74