Billed Entity:
144431
FRN:
152217
Funding Year:
1999
470#:
365630000111791
471#:
112336
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-01-12
Service Start Date (486):
1999-07-01
Committed Amount:
$14,324.67
Last Date of Service:
 
Disbursed Amount:
$14,324.67
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:
12
12
Annual Recurring Charges:
$34,938.24
$34,938.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,938.22
$34,938.22
Discount Percent:
41
41
Requested Amount:
$14,324.67
$14,324.67