Billed Entity:
143782
FRN:
303101
Funding Year:
1999
470#:
379220000235484
471#:
155839
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:
$30,136.80
Last Date of Service:
 
Disbursed Amount:
$30,136.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,960.00
$51,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,960.00
$51,960.00
Discount Percent:
58
58
Requested Amount:
$30,136.80
$30,136.80