Billed Entity:
144356
FRN:
248723
Funding Year:
1999
470#:
460100000230553
471#:
148935
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$203,494.20
Last Date of Service:
2007-06-24
Disbursed Amount:
$193,065.07
Payment Mode:
SPI
Remaining:
$10,429.13
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:
$313,068.00
$313,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,068.00
$313,068.00
Discount Percent:
65
65
Requested Amount:
$203,494.20
$203,494.20