Billed Entity:
143874
FRN:
228433
Funding Year:
1999
470#:
949520000234569
471#:
143209
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:
$15,912.00
Last Date of Service:
 
Disbursed Amount:
$11,210.38
Payment Mode:
BEAR
Remaining:
$4,701.62
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:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
78
78
Requested Amount:
$15,912.00
$15,912.00