Billed Entity:
112673
FRN:
270846
Funding Year:
1999
470#:
662850000160637
471#:
153283
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,593.25
Last Date of Service:
 
Disbursed Amount:
$858.79
Payment Mode:
BEAR
Remaining:
$4,734.46
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:
$5,934.72
$5,934.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$6,214.72
$6,214.72
Discount Percent:
90
90
Requested Amount:
$5,593.25
$5,593.25