Billed Entity:
144337
FRN:
274183
Funding Year:
1999
470#:
763550000174313
471#:
140529
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,919.62
Last Date of Service:
 
Disbursed Amount:
$3,171.46
Payment Mode:
SPI
Remaining:
$28,748.16
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:
$4,433.28
$44,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,433.28
$44,332.80
Discount Percent:
76
72
Requested Amount:
$3,369.29
$31,919.62