Billed Entity:
124913
FRN:
280125
Funding Year:
1999
470#:
466610000128608
471#:
145534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The spin number was corrected according to documentation in application.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,155.52
Last Date of Service:
 
Disbursed Amount:
$2,080.41
Payment Mode:
BEAR
Remaining:
$13,075.11
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:
$30,311.04
$30,311.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,311.04
$30,311.04
Discount Percent:
50
50
Requested Amount:
$15,155.52
$15,155.52