Billed Entity:
143567
FRN:
184739
Funding Year:
1999
470#:
459270000220685
471#:
125763
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):
1999-09-30
Committed Amount:
$43,272.96
Last Date of Service:
 
Disbursed Amount:
$35,566.45
Payment Mode:
SPI
Remaining:
$7,706.51
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:
$73,344.00
$73,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,344.00
$73,344.00
Discount Percent:
59
59
Requested Amount:
$43,272.96
$43,272.96