Billed Entity:
142850
FRN:
177299
Funding Year:
1999
470#:
791320000158527
471#:
121882
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,499.51
Last Date of Service:
 
Disbursed Amount:
$15,499.51
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,133.60
$23,133.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,133.60
$23,133.60
Discount Percent:
67
67
Requested Amount:
$15,499.51
$15,499.51