Billed Entity:
144072
FRN:
201831
Funding Year:
1999
470#:
537550000111748
471#:
134695
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:
$1,409,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$719,256.47
Payment Mode:
SPI
Remaining:
$690,143.53
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:
$1,740,000.00
$1,740,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740,000.00
$1,740,000.00
Discount Percent:
81
81
Requested Amount:
$1,409,400.00
$1,409,400.00