Billed Entity:
144027
FRN:
296377
Funding Year:
1999
470#:
654020000237969
471#:
141276
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$156,440.83
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$156,440.83
Last Date to Invoice:
2001-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,472.00
$236,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$82,795.00
Total Cost:
$319,267.00
$319,267.00
Discount Percent:
50
49
Requested Amount:
$159,633.50
$156,440.83