Billed Entity:
143698
FRN:
189389
Funding Year:
1999
470#:
751270000235351
471#:
127781
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$50,544.00
Last Date of Service:
 
Disbursed Amount:
$1,017.50
Payment Mode:
NOT SET
Remaining:
$49,526.50
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,160.00
$56,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$56,160.00
$56,160.00
Discount Percent:
90
90
Requested Amount:
$50,544.00
$50,544.00