Billed Entity:
144004
FRN:
222794
Funding Year:
1999
470#:
526040000210918
471#:
141206
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$43,150.68
Last Date of Service:
 
Disbursed Amount:
$29,166.21
Payment Mode:
SPI
Remaining:
$13,984.47
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:
$84,609.24
$84,609.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,609.18
$84,609.18
Discount Percent:
51
51
Requested Amount:
$43,150.68
$43,150.68