Billed Entity:
133465
FRN:
191237
Funding Year:
1999
470#:
222010000122434
471#:
127465
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1992-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,912.41
Last Date of Service:
2006-12-31
Disbursed Amount:
$12,912.41
Payment Mode:
SPI
Remaining:
$0.00
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:
$21,520.68
$21,520.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,520.68
$21,520.68
Discount Percent:
60
60
Requested Amount:
$12,912.41
$12,912.41