Billed Entity:
144391
FRN:
221762
Funding Year:
1999
470#:
448310000119176
471#:
141147
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-14
Committed Amount:
$23,095.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,095.50
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,950.00
$25,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,335.00
Total Cost:
$25,950.00
$25,950.00
Discount Percent:
89
89
Requested Amount:
$23,095.50
$23,095.50