Billed Entity:
133127
FRN:
203854
Funding Year:
1999
470#:
964900000208590
471#:
136027
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,481.99
Last Date of Service:
2006-12-31
Disbursed Amount:
$12,481.99
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:
$21,520.68
$21,520.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,520.68
$21,520.68
Discount Percent:
58
58
Requested Amount:
$12,481.99
$12,481.99