Billed Entity:
143788
FRN:
249060
Funding Year:
1999
470#:
758590000179391
471#:
149033
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,610.00
Last Date of Service:
1999-12-15
Disbursed Amount:
$1,097.32
Payment Mode:
BEAR
Remaining:
$10,512.68
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:
5
5
Annual Recurring Charges:
$11,250.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
86
86
Requested Amount:
$11,610.00
$11,610.00