Billed Entity:
144171
FRN:
180001
Funding Year:
1999
470#:
906590000187444
471#:
123205
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:
$26,686.14
Last Date of Service:
 
Disbursed Amount:
$9,774.41
Payment Mode:
SPI
Remaining:
$16,911.73
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:
$63,538.44
$63,538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,538.44
$63,538.44
Discount Percent:
42
42
Requested Amount:
$26,686.14
$26,686.14