Billed Entity:
144225
FRN:
246109
Funding Year:
1999
470#:
388070000230651
471#:
148275
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:
$11,548.80
Last Date of Service:
1999-09-04
Disbursed Amount:
$11,357.81
Payment Mode:
BEAR
Remaining:
$190.99
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:
2
2
Annual Recurring Charges:
$12,832.00
$12,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,248.00
$19,248.00
Discount Percent:
60
60
Requested Amount:
$11,548.80
$11,548.80