Billed Entity:
141646
FRN:
221834
Funding Year:
1999
470#:
519420000149879
471#:
141091
SPIN:
143023684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$136,445.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$124,822.72
Payment Mode:
BEAR
Remaining:
$11,623.04
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068,624.00
$1,068,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$66,000.00
Total Cost:
$155,052.00
$155,052.00
Discount Percent:
88
88
Requested Amount:
$136,445.76
$136,445.76