Billed Entity:
144441
FRN:
245556
Funding Year:
1999
470#:
426090000114568
471#:
133916
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-09
Committed Amount:
$24,047.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$73.01
Payment Mode:
SPI
Remaining:
$23,974.39
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:
$35,124.00
$35,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,130.00
Total Cost:
$46,245.00
$46,245.00
Discount Percent:
52
52
Requested Amount:
$24,047.40
$24,047.40