Billed Entity:
143649
FRN:
184925
Funding Year:
1999
470#:
200430000110581
471#:
125398
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$949.82
Payment Mode:
NOT SET
Remaining:
$24,250.18
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
70
70
Requested Amount:
$25,200.00
$25,200.00