Billed Entity:
143651
FRN:
179537
Funding Year:
1999
470#:
466500000133319
471#:
123262
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$73,800.00
Last Date of Service:
2005-01-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$73,800.00
Last Date to Invoice:
2002-01-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
41
41
Requested Amount:
$73,800.00
$73,800.00