Billed Entity:
144164
FRN:
295025
Funding Year:
1999
470#:
865830000149843
471#:
146270
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72,863.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$31,808.68
Payment Mode:
SPI
Remaining:
$41,054.32
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:
$143,544.00
$143,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,182.00
Total Cost:
$145,726.00
$145,726.00
Discount Percent:
50
50
Requested Amount:
$72,863.00
$72,863.00