Billed Entity:
144391
FRN:
221796
Funding Year:
1999
470#:
589970000110601
471#:
141152
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$55,536.00
Last Date of Service:
 
Disbursed Amount:
$55,536.00
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:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
89
89
Requested Amount:
$55,536.00
$55,536.00