Billed Entity:
144224
FRN:
294982
Funding Year:
1999
470#:
982690000124430
471#:
134783
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$136,746.11
Last Date of Service:
2000-06-30
Disbursed Amount:
$57,057.54
Payment Mode:
SPI
Remaining:
$79,688.57
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:
$258,011.52
$258,011.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,011.52
$258,011.52
Discount Percent:
53
53
Requested Amount:
$136,746.11
$136,746.11