Billed Entity:
144549
FRN:
267374
Funding Year:
1999
470#:
187150000184884
471#:
139316
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,595.20
Last Date of Service:
 
Disbursed Amount:
$15,324.70
Payment Mode:
BEAR
Remaining:
$270.50
Last Date to Invoice:
2002-03-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
57
57
Requested Amount:
$15,595.20
$15,595.20