Billed Entity:
142726
FRN:
169657
Funding Year:
1999
470#:
637650000131048
471#:
118487
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1996-06-14
Service Start Date (486):
1999-07-01
Committed Amount:
$23,428.90
Last Date of Service:
 
Disbursed Amount:
$23,428.90
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:
$58,572.24
$58,572.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,572.24
$58,572.24
Discount Percent:
40
40
Requested Amount:
$23,428.90
$23,428.90