Billed Entity:
143631
FRN:
283395
Funding Year:
1999
470#:
354460000224099
471#:
146906
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-23
Committed Amount:
$5,160.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$535.46
Payment Mode:
BEAR
Remaining:
$4,624.54
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:
6
6
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,192.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
50
50
Requested Amount:
$5,160.00
$5,160.00