Billed Entity:
127848
FRN:
216442
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:
$158,583.60
Last Date of Service:
2003-04-30
Disbursed Amount:
$135,485.73
Payment Mode:
SPI
Remaining:
$23,097.87
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:
$255,780.00
$255,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,780.00
$255,780.00
Discount Percent:
62
62
Requested Amount:
$158,583.60
$158,583.60