Billed Entity:
144686
FRN:
274400
Funding Year:
1999
470#:
387200000198053
471#:
143468
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,058.75
Last Date of Service:
2000-05-01
Disbursed Amount:
$14,427.03
Payment Mode:
SPI
Remaining:
$2,631.72
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:
10
10
Annual Recurring Charges:
$20,650.00
$20,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$22,745.00
$22,745.00
Discount Percent:
75
75
Requested Amount:
$17,058.75
$17,058.75