Billed Entity:
145196
FRN:
240357
Funding Year:
1999
470#:
306420000234826
471#:
146935
SPIN:
143005231
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:
$180,784.56
Last Date of Service:
2002-05-31
Disbursed Amount:
$179,908.43
Payment Mode:
BEAR
Remaining:
$876.13
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:
$291,588.00
$291,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,588.00
$291,588.00
Discount Percent:
62
62
Requested Amount:
$180,784.56
$180,784.56