Billed Entity:
144292
FRN:
270912
Funding Year:
1999
470#:
707930000213590
471#:
153291
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:
$3,365.80
Last Date of Service:
2000-07-01
Disbursed Amount:
$2,789.69
Payment Mode:
BEAR
Remaining:
$576.11
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:
$15,060.00
$15,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,769.00
Total Cost:
$16,829.00
$16,829.00
Discount Percent:
20
20
Requested Amount:
$3,365.80
$3,365.80