Billed Entity:
127854
FRN:
183931
Funding Year:
1999
470#:
640480000164920
471#:
124244
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-03-16
Service Start Date (486):
1999-07-01
Committed Amount:
$5,082.00
Last Date of Service:
2004-03-16
Disbursed Amount:
$5,016.00
Payment Mode:
BEAR
Remaining:
$66.00
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:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
55
55
Requested Amount:
$5,082.00
$5,082.00