Billed Entity:
126809
FRN:
252415
Funding Year:
1999
470#:
897670000237601
471#:
149989
SPIN:
143001192
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:
$5,499.00
Last Date of Service:
 
Disbursed Amount:
$4,123.55
Payment Mode:
NOT SET
Remaining:
$1,375.45
Last Date to Invoice:
2001-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
47
47
Requested Amount:
$5,499.00
$5,499.00