Billed Entity:
133240
FRN:
224234
Funding Year:
1999
470#:
152400000223518
471#:
141867
SPIN:
143001848
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:
$16,843.50
Last Date of Service:
2006-12-31
Disbursed Amount:
$16,843.50
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:
$29,550.00
$29,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,550.00
$29,550.00
Discount Percent:
57
57
Requested Amount:
$16,843.50
$16,843.50