Billed Entity:
144391
FRN:
221800
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:
$26,833.50
Last Date of Service:
 
Disbursed Amount:
$11,965.89
Payment Mode:
SPI
Remaining:
$14,867.61
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:
$30,150.00
$30,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,150.00
$30,150.00
Discount Percent:
89
89
Requested Amount:
$26,833.50
$26,833.50