Billed Entity:
123701
FRN:
206518
Funding Year:
1999
470#:
261960000166350
471#:
137029
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,143.00
Last Date of Service:
2000-10-18
Disbursed Amount:
$10,143.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,905.00
$16,905.00
Discount Percent:
60
60
Requested Amount:
$10,143.00
$10,143.00