Billed Entity:
143740
FRN:
227794
Funding Year:
1999
470#:
930120000112690
471#:
142869
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):
1999-07-01
Committed Amount:
$223,440.00
Last Date of Service:
 
Disbursed Amount:
$124,293.18
Payment Mode:
SPI
Remaining:
$99,146.82
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:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$266,000.00
$266,000.00
Discount Percent:
84
84
Requested Amount:
$223,440.00
$223,440.00