Billed Entity:
134781
FRN:
172622
Funding Year:
1999
470#:
358530000113564
471#:
119564
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,159.27
Last Date of Service:
2000-12-01
Disbursed Amount:
$3,159.26
Payment Mode:
BEAR
Remaining:
$0.01
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:
$6,194.64
$6,194.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,194.64
$6,194.64
Discount Percent:
51
51
Requested Amount:
$3,159.27
$3,159.27