Billed Entity:
144333
FRN:
247864
Funding Year:
1999
470#:
676640000215891
471#:
146285
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:
$85,442.40
Last Date of Service:
2004-07-01
Disbursed Amount:
$65,685.37
Payment Mode:
BEAR
Remaining:
$19,757.03
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:
$88,170.00
$88,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,766.00
Total Cost:
$94,936.00
$94,936.00
Discount Percent:
90
90
Requested Amount:
$85,442.40
$85,442.40