Billed Entity:
144699
FRN:
230928
Funding Year:
1999
470#:
348270000129486
471#:
143910
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,829.16
Last Date of Service:
2005-12-03
Disbursed Amount:
$27,829.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,276.00
$21,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,920.00
Total Cost:
$39,196.00
$39,196.00
Discount Percent:
71
71
Requested Amount:
$27,829.16
$27,829.16