Billed Entity:
127779
FRN:
229193
Funding Year:
1999
470#:
850330000169672
471#:
142480
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$47,950.65
Last Date of Service:
2001-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,950.65
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:
$96,870.00
$96,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,652.50
$72,652.50
Discount Percent:
66
66
Requested Amount:
$47,950.65
$47,950.65