Billed Entity:
144430
FRN:
152221
Funding Year:
1999
470#:
631150000111697
471#:
112337
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-01-12
Service Start Date (486):
1999-07-01
Committed Amount:
$49,681.44
Last Date of Service:
 
Disbursed Amount:
$49,681.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$66,241.92
$66,241.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,241.92
$66,241.92
Discount Percent:
75
75
Requested Amount:
$49,681.44
$49,681.44