Billed Entity:
144148
FRN:
237963
Funding Year:
1999
470#:
707930000213590
471#:
146293
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,329.36
Last Date of Service:
2004-07-01
Disbursed Amount:
$1,067.48
Payment Mode:
BEAR
Remaining:
$261.88
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:
$2,292.00
$2,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.00
$2,292.00
Discount Percent:
58
58
Requested Amount:
$1,329.36
$1,329.36