Billed Entity:
110738
FRN:
297948
Funding Year:
1999
470#:
819210000179710
471#:
136550
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-07
Committed Amount:
$2,740.50
Last Date of Service:
 
Disbursed Amount:
$2,112.32
Payment Mode:
BEAR
Remaining:
$628.18
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:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,755.00
Total Cost:
$3,915.00
$3,915.00
Discount Percent:
70
70
Requested Amount:
$2,740.50
$2,740.50