Billed Entity:
127832
FRN:
207526
Funding Year:
1999
470#:
399710000230212
471#:
136955
SPIN:
143001444
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:
$18,934.80
Last Date of Service:
2003-04-07
Disbursed Amount:
$18,934.80
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:
$30,540.00
$30,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,540.00
$30,540.00
Discount Percent:
62
62
Requested Amount:
$18,934.80
$18,934.80