Billed Entity:
144105
FRN:
223530
Funding Year:
1999
470#:
316710000135544
471#:
141659
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$226,195.20
Last Date of Service:
 
Disbursed Amount:
$6,000.28
Payment Mode:
SPI
Remaining:
$220,194.92
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:
$342,720.00
$342,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,720.00
$342,720.00
Discount Percent:
66
66
Requested Amount:
$226,195.20
$226,195.20