Billed Entity:
143537
FRN:
240720
Funding Year:
1999
470#:
486070000174114
471#:
147000
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$24,288.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,327.57
Payment Mode:
SPI
Remaining:
$16,960.43
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,600.00
$105,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$105,600.00
Discount Percent:
23
23
Requested Amount:
$24,288.00
$24,288.00