Billed Entity:
144783
FRN:
231156
Funding Year:
1999
470#:
348270000129486
471#:
144013
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,875.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$5,872.39
Payment Mode:
BEAR
Remaining:
$2.81
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:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
68
68
Requested Amount:
$5,875.20
$5,875.20