Billed Entity:
35963
FRN:
206514
Funding Year:
1999
470#:
317860000135359
471#:
137038
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,312.00
Last Date of Service:
 
Disbursed Amount:
$1,982.28
Payment Mode:
BEAR
Remaining:
$329.72
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:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,780.00
$5,780.00
Discount Percent:
40
40
Requested Amount:
$2,312.00
$2,312.00