Billed Entity:
112650
FRN:
237005
Funding Year:
1999
470#:
537760000189023
471#:
146034
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,632.80
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,936.69
Payment Mode:
BEAR
Remaining:
$3,696.11
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:
$6,441.00
$6,441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$7,041.00
$7,041.00
Discount Percent:
80
80
Requested Amount:
$5,632.80
$5,632.80