Billed Entity:
127663
FRN:
206440
Funding Year:
1999
470#:
295010000132530
471#:
137006
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,632.58
Last Date of Service:
 
Disbursed Amount:
$2,632.58
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:
$3,510.12
$3,510.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.11
$3,510.11
Discount Percent:
75
75
Requested Amount:
$2,632.58
$2,632.58