Billed Entity:
127608
FRN:
167435
Funding Year:
1999
470#:
927560000201697
471#:
116247
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,459.46
Last Date of Service:
 
Disbursed Amount:
$14,459.46
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:
$27,851.16
$27,851.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,851.18
$17,851.18
Discount Percent:
81
81
Requested Amount:
$14,459.46
$14,459.46