Billed Entity:
143950
FRN:
243529
Funding Year:
1999
470#:
759780000150747
471#:
142193
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:
$68,746.92
Last Date of Service:
 
Disbursed Amount:
$34,797.92
Payment Mode:
SPI
Remaining:
$33,949.00
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:
$126,008.64
$120,608.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,608.64
$120,608.64
Discount Percent:
57
57
Requested Amount:
$68,746.92
$68,746.92