Billed Entity:
112773
FRN:
227491
Funding Year:
1999
470#:
441890000160671
471#:
142883
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,382.40
Last Date of Service:
2002-03-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,382.40
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:
$12,558.00
$12,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$12,978.00
$12,978.00
Discount Percent:
80
80
Requested Amount:
$10,382.40
$10,382.40