Billed Entity:
144981
FRN:
174316
Funding Year:
1999
470#:
857420000140937
471#:
121302
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1996-05-20
Service Start Date (486):
1999-07-01
Committed Amount:
$30,315.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$30,315.11
Payment Mode:
BEAR
Remaining:
$0.00
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:
$63,156.48
$63,156.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,156.48
$63,156.48
Discount Percent:
48
48
Requested Amount:
$30,315.11
$30,315.11