Billed Entity:
14016
ANDERSON SCHOOL
FRN:
198584
Funding Year:
1999
470#:
451160000185116
471#:
133664
SPIN:
143013658
Fiber Optek Interconnect Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$44,139.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,139.60
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:
$46,044.00
$46,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$49,044.00
$49,044.00
Discount Percent:
90
90
Requested Amount:
$44,139.60
$44,139.60