Billed Entity:
144321
FRN:
250755
Funding Year:
1999
470#:
487990000222389
471#:
149438
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:
$16,400.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,640.28
Payment Mode:
BEAR
Remaining:
$3,760.55
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:
$29,287.20
$29,287.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,287.20
$29,287.20
Discount Percent:
56
56
Requested Amount:
$16,400.83
$16,400.83