Billed Entity:
140242
FRN:
242785
Funding Year:
1999
470#:
373350000119125
471#:
147474
SPIN:
143005426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,342.18
Last Date of Service:
 
Disbursed Amount:
$429.20
Payment Mode:
BEAR
Remaining:
$9,912.98
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:
$12,768.12
$12,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,768.12
$12,768.12
Discount Percent:
81
81
Requested Amount:
$10,342.18
$10,342.18