Billed Entity:
143884
FRN:
261106
Funding Year:
1999
470#:
388740000179312
471#:
140823
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,670.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,729.42
Payment Mode:
SPI
Remaining:
$6,941.46
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,383.40
$24,383.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,967.64
$22,967.64
Discount Percent:
90
90
Requested Amount:
$20,670.88
$20,670.88