Billed Entity:
150246
FRN:
227141
Funding Year:
1999
470#:
237440000119639
471#:
141410
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,197.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$29,197.92
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:
$49,488.00
$49,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,488.00
$49,488.00
Discount Percent:
59
59
Requested Amount:
$29,197.92
$29,197.92