Billed Entity:
109366
FRN:
270063
Funding Year:
1999
470#:
237620000180252
471#:
136329
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:
$159.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$131.96
Payment Mode:
BEAR
Remaining:
$27.04
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.00
$318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.00
$318.00
Discount Percent:
50
50
Requested Amount:
$159.00
$159.00