Billed Entity:
140372
FRN:
217064
Funding Year:
1999
470#:
287190000184722
471#:
139703
SPIN:
143015254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,965.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,696.00
Payment Mode:
BEAR
Remaining:
$269.50
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$5,150.00
$5,150.00
Discount Percent:
77
77
Requested Amount:
$3,965.50
$3,965.50