Billed Entity:
126840
FRN:
234390
Funding Year:
1999
470#:
300710000116729
471#:
145121
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,412.16
Last Date of Service:
 
Disbursed Amount:
$6,394.07
Payment Mode:
BEAR
Remaining:
$13,018.09
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:
$26,592.00
$26,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,592.00
$26,592.00
Discount Percent:
73
73
Requested Amount:
$19,412.16
$19,412.16