Billed Entity:
127892
FRN:
234930
Funding Year:
1999
470#:
152900000218477
471#:
145250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$345,220.64
Last Date of Service:
 
Disbursed Amount:
$345,220.64
Payment Mode:
SPI
Remaining:
$0.00
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:
$454,237.68
$454,237.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,237.68
$454,237.68
Discount Percent:
76
76
Requested Amount:
$345,220.64
$345,220.64