Billed Entity:
112419
FRN:
240446
Funding Year:
1999
470#:
426330000220792
471#:
146960
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$395.47
Last Date of Service:
2005-12-03
Disbursed Amount:
$350.02
Payment Mode:
SPI
Remaining:
$45.45
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:
$564.96
$564.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.96
$564.96
Discount Percent:
70
70
Requested Amount:
$395.47
$395.47