Billed Entity:
112667
FRN:
227434
Funding Year:
1999
470#:
876310000160283
471#:
142876
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,406.32
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,488.59
Payment Mode:
BEAR
Remaining:
$1,917.73
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:
$5,677.20
$5,677.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,677.20
$5,677.20
Discount Percent:
60
60
Requested Amount:
$3,406.32
$3,406.32