Billed Entity:
144391
FRN:
221742
Funding Year:
1999
470#:
529750000110849
471#:
141143
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):
1999-07-20
Committed Amount:
$13,932.00
Last Date of Service:
 
Disbursed Amount:
$122.58
Payment Mode:
SPI
Remaining:
$13,809.42
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:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,176.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
90
90
Requested Amount:
$13,932.00
$13,932.00