Billed Entity:
143792
FRN:
210692
Funding Year:
1999
470#:
228130000204157
471#:
137973
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,937.82
Last Date of Service:
 
Disbursed Amount:
$25,523.40
Payment Mode:
SPI
Remaining:
$15,414.42
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:
$62,028.00
$62,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,027.00
$62,027.00
Discount Percent:
66
66
Requested Amount:
$40,937.82
$40,937.82