Billed Entity:
126616
FRN:
199963
Funding Year:
1999
470#:
219540000110908
471#:
134376
SPIN:
143001422
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:
$13,824.00
Last Date of Service:
2002-02-01
Disbursed Amount:
$11,669.12
Payment Mode:
BEAR
Remaining:
$2,154.88
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:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
72
72
Requested Amount:
$13,824.00
$13,824.00