Billed Entity:
144475
FRN:
299613
Funding Year:
1999
470#:
802180000163916
471#:
148664
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):
1999-07-01
Committed Amount:
$4,925.28
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,235.85
Payment Mode:
BEAR
Remaining:
$689.43
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:
$7,956.00
$7,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Discount Percent:
62
62
Requested Amount:
$4,925.28
$4,925.28