Billed Entity:
144588
FRN:
178342
Funding Year:
1999
470#:
750330000160545
471#:
122231
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$85,680.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$65,461.56
Payment Mode:
SPI
Remaining:
$20,218.44
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:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
51
51
Requested Amount:
$85,680.00
$85,680.00