Billed Entity:
135105
FRN:
186677
Funding Year:
1999
470#:
980820000164548
471#:
126374
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-06-23
Service Start Date (486):
1999-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2002-06-22
Disbursed Amount:
$19,440.00
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:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
60
60
Requested Amount:
$19,440.00
$19,440.00