Billed Entity:
144352
FRN:
227269
Funding Year:
1999
470#:
399810000176595
471#:
142846
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,543.52
Last Date of Service:
 
Disbursed Amount:
$6,543.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,347.88
$9,347.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,347.88
$9,347.88
Discount Percent:
70
70
Requested Amount:
$6,543.52
$6,543.52