Billed Entity:
197806
FRN:
174397
Funding Year:
1999
470#:
235040000181217
471#:
121391
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,428.00
Last Date of Service:
 
Disbursed Amount:
$3,712.62
Payment Mode:
BEAR
Remaining:
$27,715.38
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:
$33,420.00
$33,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$34,920.00
$34,920.00
Discount Percent:
90
90
Requested Amount:
$31,428.00
$31,428.00