Billed Entity:
144332
FRN:
194428
Funding Year:
1999
470#:
625560000130539
471#:
130714
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,068.04
Last Date of Service:
 
Disbursed Amount:
$15,438.27
Payment Mode:
BEAR
Remaining:
$5,629.77
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:
$42,996.00
$42,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,996.00
$42,996.00
Discount Percent:
49
49
Requested Amount:
$21,068.04
$21,068.04