Billed Entity:
132656
FRN:
235911
Funding Year:
1999
470#:
565100000146182
471#:
145652
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,444.45
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,444.45
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:
$2,063.52
$2,063.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,063.50
$2,063.50
Discount Percent:
70
70
Requested Amount:
$1,444.45
$1,444.45