Billed Entity:
143620
FRN:
245284
Funding Year:
1999
470#:
625470000230184
471#:
146971
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:
$162,424.80
Last Date of Service:
 
Disbursed Amount:
$69,614.13
Payment Mode:
NOT SET
Remaining:
$92,810.67
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,088.00
$191,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,088.00
$191,088.00
Discount Percent:
85
85
Requested Amount:
$162,424.80
$162,424.80