Billed Entity:
144783
FRN:
201558
Funding Year:
1999
470#:
337350000127005
471#:
135030
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$48,960.00
Last Date of Service:
 
Disbursed Amount:
$18,343.62
Payment Mode:
BEAR
Remaining:
$30,616.38
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:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
68
68
Requested Amount:
$48,960.00
$48,960.00