Billed Entity:
144186
FRN:
213430
Funding Year:
1999
470#:
545510000217613
471#:
138679
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,860.26
Last Date of Service:
2001-05-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,860.26
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,433.76
$31,433.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,433.76
$31,433.76
Discount Percent:
60
60
Requested Amount:
$18,860.26
$18,860.26