Billed Entity:
132684
FRN:
160483
Funding Year:
1999
470#:
690880000140218
471#:
113241
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2003-04-08
Disbursed Amount:
$28,168.00
Payment Mode:
BEAR
Remaining:
$6,392.00
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:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
64
64
Requested Amount:
$34,560.00
$34,560.00