Billed Entity:
144296
FRN:
250713
Funding Year:
1999
470#:
224560000204695
471#:
149442
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:
$115,719.41
Last Date of Service:
2000-06-30
Disbursed Amount:
$59,067.24
Payment Mode:
NOT SET
Remaining:
$56,652.17
Last Date to Invoice:
2001-01-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,395.20
$203,395.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,900.00
Total Cost:
$214,295.20
$214,295.20
Discount Percent:
54
54
Requested Amount:
$115,719.41
$115,719.41