Billed Entity:
145611
FRN:
218927
Funding Year:
1999
470#:
521580000113216
471#:
137306
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$86,895.72
Last Date of Service:
 
Disbursed Amount:
$53,142.18
Payment Mode:
BEAR
Remaining:
$33,753.54
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:
$142,452.00
$142,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,452.00
$142,452.00
Discount Percent:
61
61
Requested Amount:
$86,895.72
$86,895.72