Billed Entity:
144350
FRN:
228955
Funding Year:
1999
470#:
417390000169759
471#:
142833
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,837.41
Last Date of Service:
 
Disbursed Amount:
$6,518.23
Payment Mode:
BEAR
Remaining:
$12,319.18
Last Date to Invoice:
2000-12-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,807.92
$21,903.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,807.92
$21,903.96
Discount Percent:
86
86
Requested Amount:
$37,674.81
$18,837.41