Billed Entity:
127661
FRN:
186129
Funding Year:
1999
470#:
973020000221056
471#:
126206
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:
$23,121.72
Last Date of Service:
 
Disbursed Amount:
$21,792.03
Payment Mode:
SPI
Remaining:
$1,329.69
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:
$29,268.00
$29,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,268.00
$29,268.00
Discount Percent:
79
79
Requested Amount:
$23,121.72
$23,121.72