Billed Entity:
145617
FRN:
236137
Funding Year:
1999
470#:
573480000122116
471#:
145720
SPIN:
143002704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,956.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,130.15
Payment Mode:
BEAR
Remaining:
$825.85
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:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
78
78
Requested Amount:
$7,956.00
$7,956.00