Billed Entity:
144181
FRN:
237314
Funding Year:
1999
470#:
708550000236633
471#:
145699
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:
$22,050.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,804.96
Payment Mode:
BEAR
Remaining:
$14,245.04
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:
49
49
Requested Amount:
$22,050.00
$22,050.00