Billed Entity:
144643
FRN:
236098
Funding Year:
1999
470#:
904640000130747
471#:
145750
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:
$3,772.01
Last Date of Service:
 
Disbursed Amount:
$3,772.01
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$6,286.68
$6,286.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,286.68
$6,286.68
Discount Percent:
60
60
Requested Amount:
$3,772.01
$3,772.01