Billed Entity:
6715
FRN:
242512
Funding Year:
1999
470#:
413500000234897
471#:
147440
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,713.76
Last Date of Service:
2001-01-01
Disbursed Amount:
$10,716.59
Payment Mode:
SPI
Remaining:
$1,997.17
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:
$31,784.40
$31,784.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,784.40
$31,784.40
Discount Percent:
40
40
Requested Amount:
$12,713.76
$12,713.76