Billed Entity:
143509
FRN:
243577
Funding Year:
1999
470#:
341470000198150
471#:
136869
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,890.00
Last Date of Service:
 
Disbursed Amount:
$3,597.89
Payment Mode:
BEAR
Remaining:
$26,292.11
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:
$48,996.00
$48,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,130.00
Total Cost:
$49,000.00
$49,000.00
Discount Percent:
61
61
Requested Amount:
$29,890.00
$29,890.00