Billed Entity:
145592
FRN:
169512
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):
1999-11-01
Service Start Date (486):
1999-11-01
Committed Amount:
$21,600.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,179.44
Payment Mode:
BEAR
Remaining:
$11,420.56
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:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00