Billed Entity:
126381
FRN:
232912
Funding Year:
1999
470#:
435010000221647
471#:
141125
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:
$66,905.78
Last Date of Service:
 
Disbursed Amount:
$64,013.58
Payment Mode:
BEAR
Remaining:
$2,892.20
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:
$128,664.96
$128,664.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,664.96
$128,664.96
Discount Percent:
52
52
Requested Amount:
$66,905.78
$66,905.78