Billed Entity:
143729
FRN:
229125
Funding Year:
1999
470#:
930120000112690
471#:
143325
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$378,307.13
Last Date of Service:
 
Disbursed Amount:
$208,494.11
Payment Mode:
SPI
Remaining:
$169,813.02
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:
$491,307.96
$491,307.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,307.96
$491,307.96
Discount Percent:
77
77
Requested Amount:
$378,307.13
$378,307.13