Billed Entity:
200222
FRN:
281193
Funding Year:
1999
470#:
895280000216125
471#:
151099
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$350.26
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350.26
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:
$371.52
$371.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$212.25
Total Cost:
$583.77
$583.77
Discount Percent:
60
60
Requested Amount:
$350.26
$350.26