Billed Entity:
145592
FRN:
168020
Funding Year:
1999
470#:
319000000110883
471#:
118095
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1996-10-30
Service Start Date (486):
1999-07-01
Committed Amount:
$10,800.00
Last Date of Service:
1999-10-30
Disbursed Amount:
$6,644.81
Payment Mode:
BEAR
Remaining:
$4,155.19
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00