Billed Entity:
144140
FRN:
280135
Funding Year:
1999
470#:
807870000179444
471#:
138847
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$180,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$83,496.15
Payment Mode:
SPI
Remaining:
$96,503.85
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:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
60
60
Requested Amount:
$180,000.00
$180,000.00