Billed Entity:
112709
FRN:
237237
Funding Year:
1999
470#:
351580000188458
471#:
146069
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,508.70
Last Date of Service:
2002-03-15
Disbursed Amount:
$1,069.33
Payment Mode:
BEAR
Remaining:
$3,439.37
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:
$6,441.00
$6,441.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$6,441.00
$6,441.00
Discount Percent:
70
70
Requested Amount:
$4,508.70
$4,508.70