Billed Entity:
100728
FRN:
174196
Funding Year:
1999
470#:
219190000110655
471#:
121262
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,008.80
Last Date of Service:
 
Disbursed Amount:
$350.91
Payment Mode:
BEAR
Remaining:
$10,657.89
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,848.00
$16,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$18,348.00
$18,348.00
Discount Percent:
80
60
Requested Amount:
$14,678.40
$11,008.80