Billed Entity:
144703
FRN:
230786
Funding Year:
1999
470#:
348270000129486
471#:
143928
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,153.92
Last Date of Service:
2005-12-03
Disbursed Amount:
$881.01
Payment Mode:
BEAR
Remaining:
$3,272.91
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:
$5,192.40
$5,192.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,192.40
$5,192.40
Discount Percent:
80
80
Requested Amount:
$4,153.92
$4,153.92