Billed Entity:
142705
FRN:
183604
Funding Year:
1999
470#:
853200000225285
471#:
124495
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,317.76
Last Date of Service:
2003-05-31
Disbursed Amount:
$12,317.76
Payment Mode:
BEAR
Remaining:
$0.00
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:
$17,596.80
$17,596.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,596.80
$17,596.80
Discount Percent:
70
70
Requested Amount:
$12,317.76
$12,317.76