Billed Entity:
106900
FRN:
176001
Funding Year:
1999
470#:
772200000113756
471#:
115868
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,189.40
Last Date of Service:
2001-01-01
Disbursed Amount:
$3,348.39
Payment Mode:
BEAR
Remaining:
$1,841.01
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:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,649.00
$8,649.00
Discount Percent:
60
60
Requested Amount:
$5,189.40
$5,189.40