Billed Entity:
127814
FRN:
162568
Funding Year:
1999
470#:
367710000157962
471#:
115360
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$516,211.20
Last Date of Service:
 
Disbursed Amount:
$516,211.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639,999.96
$527,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$189,800.00
Total Cost:
$849,999.96
$716,960.00
Discount Percent:
72
72
Requested Amount:
$611,999.97
$516,211.20