Billed Entity:
144358
FRN:
231709
Funding Year:
1999
470#:
470010000133670
471#:
144231
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,132.57
Last Date of Service:
 
Disbursed Amount:
$32,132.57
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:
$49,434.72
$49,434.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,434.72
$49,434.72
Discount Percent:
65
65
Requested Amount:
$32,132.57
$32,132.57