Billed Entity:
109319
FRN:
232814
Funding Year:
1999
470#:
776710000158437
471#:
144609
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,127.60
Last Date of Service:
 
Disbursed Amount:
$1,605.40
Payment Mode:
BEAR
Remaining:
$522.20
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:
$2,366.04
$2,366.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
90
90
Requested Amount:
$2,127.60
$2,127.60