Billed Entity:
144544
FRN:
302328
Funding Year:
1999
470#:
466290000238809
471#:
155331
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,281.44
Last Date of Service:
 
Disbursed Amount:
$5,285.41
Payment Mode:
NOT SET
Remaining:
$38,996.03
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,432.00
$105,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,432.00
$105,432.00
Discount Percent:
42
42
Requested Amount:
$44,281.44
$44,281.44