Billed Entity:
143548
FRN:
284113
Funding Year:
1999
470#:
967790000221974
471#:
148406
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):
1999-09-01
Committed Amount:
$7,973.23
Last Date of Service:
2001-03-31
Disbursed Amount:
$7,973.23
Payment Mode:
SPI
Remaining:
$0.00
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:
$73,680.00
$73,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,280.00
Total Cost:
$73,680.00
$73,680.00
Discount Percent:
70
70
Requested Amount:
$51,576.00
$51,576.00