Billed Entity:
131900
FRN:
213140
Funding Year:
1999
470#:
929290000164908
471#:
138598
SPIN:
143005231
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:
$29,376.00
Last Date of Service:
2001-09-12
Disbursed Amount:
$23,408.66
Payment Mode:
SPI
Remaining:
$5,967.34
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:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
68
68
Requested Amount:
$29,376.00
$29,376.00