Billed Entity:
144237
FRN:
213971
Funding Year:
1999
470#:
960960000136472
471#:
138915
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$335,180.16
Last Date of Service:
 
Disbursed Amount:
$335,180.16
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:
$465,528.00
$465,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465,528.00
$465,528.00
Discount Percent:
72
72
Requested Amount:
$335,180.16
$335,180.16