Billed Entity:
144981
FRN:
180779
Funding Year:
1999
470#:
193620000170348
471#:
124440
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1996-03-04
Service Start Date (486):
1999-07-01
Committed Amount:
$9,100.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,413.78
Payment Mode:
BEAR
Remaining:
$687.02
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:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
48
48
Requested Amount:
$9,100.80
$9,100.80