Billed Entity:
144396
FRN:
264212
Funding Year:
1999
470#:
166600000110945
471#:
139391
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,099.20
Last Date of Service:
 
Disbursed Amount:
$6,660.13
Payment Mode:
SPI
Remaining:
$27,439.07
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:
$42,624.00
$42,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,624.00
$42,624.00
Discount Percent:
80
80
Requested Amount:
$34,099.20
$34,099.20