Billed Entity:
144152
FRN:
241557
Funding Year:
1999
470#:
348100000157399
471#:
147075
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$322,768.05
Last Date of Service:
2002-06-03
Disbursed Amount:
$322,768.05
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:
$481,743.36
$481,743.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481,743.36
$481,743.36
Discount Percent:
67
67
Requested Amount:
$322,768.05
$322,768.05