Billed Entity:
144353
FRN:
228601
Funding Year:
1999
470#:
525460000172808
471#:
143241
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$4,356.00
Last Date of Service:
 
Disbursed Amount:
$1,202.00
Payment Mode:
BEAR
Remaining:
$3,154.00
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:
6
6
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
66
66
Requested Amount:
$4,356.00
$4,356.00