Billed Entity:
127632
FRN:
186082
Funding Year:
1999
470#:
335990000212824
471#:
126178
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$161,028.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,130.00
Payment Mode:
NOT SET
Remaining:
$158,898.00
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,800.00
$226,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,800.00
$226,800.00
Discount Percent:
71
71
Requested Amount:
$161,028.00
$161,028.00