Billed Entity:
143943
FRN:
239890
Funding Year:
1999
470#:
106080000145573
471#:
146847
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:
$15,935.04
Last Date of Service:
 
Disbursed Amount:
$10,689.36
Payment Mode:
NOT SET
Remaining:
$5,245.68
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:
$18,108.00
$18,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,108.00
$18,108.00
Discount Percent:
88
88
Requested Amount:
$15,935.04
$15,935.04