Billed Entity:
127848
FRN:
216446
Funding Year:
1999
470#:
903390000158742
471#:
139550
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$35,807.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,294.59
Payment Mode:
SPI
Remaining:
$25,513.09
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:
$57,754.32
$57,754.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,754.32
$57,754.32
Discount Percent:
62
62
Requested Amount:
$35,807.68
$35,807.68