Billed Entity:
143698
FRN:
189258
Funding Year:
1999
470#:
243200000235442
471#:
127716
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$97,200.00
Last Date of Service:
 
Disbursed Amount:
$78,010.68
Payment Mode:
NOT SET
Remaining:
$19,189.32
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00