Billed Entity:
133247
FRN:
170642
Funding Year:
1999
470#:
224290000126354
471#:
117798
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,124.00
Last Date of Service:
 
Disbursed Amount:
$5,980.34
Payment Mode:
BEAR
Remaining:
$5,143.66
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:
$18,540.00
$18,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,540.00
$18,540.00
Discount Percent:
60
60
Requested Amount:
$11,124.00
$11,124.00