Billed Entity:
131428
FRN:
199116
Funding Year:
1999
470#:
565690000139119
471#:
134023
SPIN:
143004331
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:
$47,697.65
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,856.84
Payment Mode:
SPI
Remaining:
$30,840.81
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:
$36,120.00
$36,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,825.00
Total Cost:
$61,945.00
$61,945.00
Discount Percent:
77
77
Requested Amount:
$47,697.65
$47,697.65