Billed Entity:
133011
FRN:
190465
Funding Year:
1999
470#:
113200000178294
471#:
128132
SPIN:
143001851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,496.40
Last Date of Service:
 
Disbursed Amount:
$16,496.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,244.00
$41,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,241.00
$41,241.00
Discount Percent:
40
40
Requested Amount:
$16,496.40
$16,496.40