Billed Entity:
126381
FRN:
220981
Funding Year:
1999
470#:
176240000221739
471#:
140981
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$79,115.40
Last Date of Service:
 
Disbursed Amount:
$79,115.40
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:
$161,460.00
$161,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,460.00
$161,460.00
Discount Percent:
49
49
Requested Amount:
$79,115.40
$79,115.40