Billed Entity:
144613
FRN:
275088
Funding Year:
1999
470#:
380020000169030
471#:
140788
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,710.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$20,588.60
Payment Mode:
SPI
Remaining:
$122.20
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:
$31,380.00
$31,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,380.00
$31,380.00
Discount Percent:
66
66
Requested Amount:
$20,710.80
$20,710.80