Billed Entity:
159885
MANITOWAC AREA CATHOLIC SYSTEM
FRN:
279973
Funding Year:
1999
470#:
690030000208567
471#:
144515
SPIN:
143009826
intelli-Com LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$41,677.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$41,677.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$83,355.00
Total Cost:
$83,355.00
$83,355.00
Discount Percent:
50
50
Requested Amount:
$41,677.50
$41,677.50