Billed Entity:
143514
FRN:
175918
Funding Year:
1999
470#:
912360000140779
471#:
122214
SPIN:
143002665
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:
$146,100.24
Last Date of Service:
2006-12-31
Disbursed Amount:
$109,425.08
Payment Mode:
BEAR
Remaining:
$36,675.16
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:
$169,884.00
$169,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,884.00
$169,884.00
Discount Percent:
86
86
Requested Amount:
$146,100.24
$146,100.24