Billed Entity:
144225
FRN:
246116
Funding Year:
1999
470#:
839110000174119
471#:
148274
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,277.98
Last Date of Service:
2000-06-30
Disbursed Amount:
$39,277.98
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:
2
2
Annual Recurring Charges:
$41,564.00
$41,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,346.00
$62,346.00
Discount Percent:
63
63
Requested Amount:
$39,277.98
$39,277.98