Billed Entity:
60027
FRN:
238253
Funding Year:
1999
470#:
289680000165212
471#:
146404
SPIN:
143002052
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:
$3,657.00
Last Date of Service:
 
Disbursed Amount:
$3,590.45
Payment Mode:
BEAR
Remaining:
$66.55
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:
$6,096.00
$6,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,095.00
$6,095.00
Discount Percent:
60
60
Requested Amount:
$3,657.00
$3,657.00