Billed Entity:
112553
FRN:
229282
Funding Year:
1999
470#:
899340000153148
471#:
143116
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,105.60
Last Date of Service:
2002-03-15
Disbursed Amount:
$934.85
Payment Mode:
BEAR
Remaining:
$2,170.75
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:
$4,896.00
$4,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$5,176.00
$5,176.00
Discount Percent:
60
60
Requested Amount:
$3,105.60
$3,105.60