Billed Entity:
144237
FRN:
202777
Funding Year:
1999
470#:
956330000128790
471#:
135535
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$103,594.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,271.30
Payment Mode:
SPI
Remaining:
$98,323.38
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:
$145,908.00
$145,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,908.00
$145,908.00
Discount Percent:
71
71
Requested Amount:
$103,594.68
$103,594.68