Billed Entity:
142115
FRN:
162030
Funding Year:
1999
470#:
476520000120561
471#:
114998
SPIN:
143003000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,500.00
Last Date of Service:
2000-04-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,500.00
Last Date to Invoice:
2001-01-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.00
$50,000.00
Discount Percent:
81
81
Requested Amount:
$40,500.00
$40,500.00