Billed Entity:
144658
FRN:
303578
Funding Year:
1999
470#:
818250000188352
471#:
156080
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:
$7,049.00
Last Date of Service:
2000-01-27
Disbursed Amount:
$7,049.00
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:
7
7
Annual Recurring Charges:
$13,300.00
$13,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,300.00
$13,300.00
Discount Percent:
53
53
Requested Amount:
$7,049.00
$7,049.00