Billed Entity:
127825
FRN:
195386
Funding Year:
1999
470#:
473430000159060
471#:
131365
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,488.80
Last Date of Service:
2003-04-09
Disbursed Amount:
$26,488.80
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:
$67,920.00
$67,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,960.00
$33,960.00
Discount Percent:
78
78
Requested Amount:
$26,488.80
$26,488.80