Billed Entity:
144674
FRN:
180021
Funding Year:
1999
470#:
151130000224733
471#:
124048
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:
$55,069.53
Last Date of Service:
 
Disbursed Amount:
$4,946.41
Payment Mode:
SPI
Remaining:
$50,123.12
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:
$79,810.92
$79,810.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,810.92
$79,810.92
Discount Percent:
69
69
Requested Amount:
$55,069.53
$55,069.53