Billed Entity:
143670
FRN:
172390
Funding Year:
1999
470#:
544730000204381
471#:
120351
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:
$11,985.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,229.51
Payment Mode:
SPI
Remaining:
$2,755.61
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:
$28,536.00
$28,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,536.00
$28,536.00
Discount Percent:
42
42
Requested Amount:
$11,985.12
$11,985.12