Billed Entity:
134781
FRN:
172618
Funding Year:
1999
470#:
358530000113564
471#:
119564
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$78,019.05
Last Date of Service:
2001-06-30
Disbursed Amount:
$78,019.04
Payment Mode:
BEAR
Remaining:
$0.01
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:
$152,978.52
$152,978.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,978.52
$152,978.52
Discount Percent:
51
51
Requested Amount:
$78,019.05
$78,019.05