Billed Entity:
143618
FRN:
213577
Funding Year:
1999
470#:
234240000148436
471#:
138775
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$200,371.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$91,420.12
Payment Mode:
SPI
Remaining:
$108,951.83
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:
$277,294.08
$277,294.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$22,758.00
Total Cost:
$299,062.61
$299,062.61
Discount Percent:
67
67
Requested Amount:
$200,371.95
$200,371.95