Billed Entity:
127629
FRN:
228402
Funding Year:
1999
470#:
983100000137818
471#:
143202
SPIN:
143001444
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:
$41,556.69
Last Date of Service:
 
Disbursed Amount:
$37,971.53
Payment Mode:
BEAR
Remaining:
$3,585.16
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:
$51,908.40
$51,908.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$695.00
Total Cost:
$52,603.40
$52,603.40
Discount Percent:
79
79
Requested Amount:
$41,556.69
$41,556.69