Billed Entity:
144189
FRN:
213380
Funding Year:
1999
470#:
548590000197251
471#:
138438
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$202,399.96
Last Date of Service:
 
Disbursed Amount:
$92,983.50
Payment Mode:
BEAR
Remaining:
$109,416.46
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:
$439,999.92
$439,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,999.92
$439,999.92
Discount Percent:
46
46
Requested Amount:
$202,399.96
$202,399.96