Billed Entity:
127672
FRN:
288454
Funding Year:
1999
470#:
563930000112598
471#:
137139
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$2,560.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,560.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,121.60
$5,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,268.00
$4,268.00
Discount Percent:
60
60
Requested Amount:
$2,560.80
$2,560.80