Billed Entity:
126539
FRN:
177019
Funding Year:
1999
470#:
220960000170651
471#:
122368
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$11,129.60
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,129.60
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:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$15,040.00
$15,040.00
Discount Percent:
74
74
Requested Amount:
$11,129.60
$11,129.60