Billed Entity:
144333
FRN:
241685
Funding Year:
1999
470#:
332850000213604
471#:
146292
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:
$85,527.54
Last Date of Service:
2000-06-30
Disbursed Amount:
$85,527.54
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:
$170,553.00
$170,553.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,993.00
Total Cost:
$174,546.00
$174,546.00
Discount Percent:
49
49
Requested Amount:
$85,527.54
$85,527.54