Billed Entity:
143656
FRN:
172200
Funding Year:
1999
470#:
686040000203344
471#:
116608
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$97,293.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,945.31
Payment Mode:
SPI
Remaining:
$77,347.81
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,146.00
$172,146.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,548.00
Total Cost:
$202,694.00
$202,694.00
Discount Percent:
48
48
Requested Amount:
$97,293.12
$97,293.12