Billed Entity:
144556
FRN:
230961
Funding Year:
1999
470#:
206500000222378
471#:
143923
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$16,102.97
Payment Mode:
BEAR
Remaining:
$10,897.03
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:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
60
60
Requested Amount:
$27,000.00
$27,000.00