Billed Entity:
100632
FRN:
274290
Funding Year:
1999
470#:
527630000216500
471#:
143979
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$381.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$318.68
Payment Mode:
BEAR
Remaining:
$62.92
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:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
60
60
Requested Amount:
$381.60
$381.60