Billed Entity:
127722
FRN:
275644
Funding Year:
1999
470#:
482540000114245
471#:
153561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$41,396.53
Payment Mode:
SPI
Remaining:
$14,763.47
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:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
72
72
Requested Amount:
$56,160.00
$56,160.00