Billed Entity:
143494
FRN:
246723
Funding Year:
1999
470#:
880540000234906
471#:
148411
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$361,800.00
Last Date of Service:
 
Disbursed Amount:
$231,339.98
Payment Mode:
BEAR
Remaining:
$130,460.02
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,000.00
$402,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,000.00
$402,000.00
Discount Percent:
90
90
Requested Amount:
$361,800.00
$361,800.00