Billed Entity:
136085
FRN:
301911
Funding Year:
1999
470#:
442500000238386
471#:
155055
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$426.30
Last Date of Service:
 
Disbursed Amount:
$426.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-11-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.00
$609.00
Discount Percent:
70
70
Requested Amount:
$426.30
$426.30