Billed Entity:
127873
FRN:
206973
Funding Year:
1999
470#:
243730000127908
471#:
136705
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$86,400.00
Last Date of Service:
2000-07-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,400.00
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:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
60
60
Requested Amount:
$86,400.00
$86,400.00