Billed Entity:
127846
FRN:
197154
Funding Year:
1999
470#:
294880000123606
471#:
132652
SPIN:
143001435
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:
$30,272.54
Last Date of Service:
 
Disbursed Amount:
$4,351.71
Payment Mode:
BEAR
Remaining:
$25,920.83
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:
$48,826.68
$48,826.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,826.68
$48,826.68
Discount Percent:
62
62
Requested Amount:
$30,272.54
$30,272.54