Billed Entity:
36023
FRN:
179452
Funding Year:
1999
470#:
214700000197256
471#:
123102
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,779.20
Last Date of Service:
2001-07-10
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,779.20
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:
$6,948.00
$6,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$460.00
Total Cost:
$6,948.00
$6,948.00
Discount Percent:
40
40
Requested Amount:
$2,779.20
$2,779.20