Billed Entity:
136252
FRN:
286977
Funding Year:
1999
470#:
878830000109892
471#:
141295
SPIN:
143001883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,362.24
Last Date of Service:
 
Disbursed Amount:
$1,096.16
Payment Mode:
BEAR
Remaining:
$266.08
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:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
44
44
Requested Amount:
$1,362.24
$1,362.24