Billed Entity:
126360
FRN:
206367
Funding Year:
1999
470#:
571030000110402
471#:
136695
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$509,796.00
Last Date of Service:
2002-04-30
Disbursed Amount:
$509,796.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,040,400.00
$1,040,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040,400.00
$1,040,400.00
Discount Percent:
49
49
Requested Amount:
$509,796.00
$509,796.00