Billed Entity:
150246
FRN:
227101
Funding Year:
1999
470#:
237440000119639
471#:
141410
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,475.20
Last Date of Service:
1999-12-01
Disbursed Amount:
$5,475.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$9,440.00
$9,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,440.00
$9,440.00
Discount Percent:
58
58
Requested Amount:
$5,475.20
$5,475.20