Billed Entity:
143669
FRN:
245331
Funding Year:
1999
470#:
916370000231967
471#:
139112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$12,798.00
Last Date of Service:
2003-08-25
Disbursed Amount:
$10,281.93
Payment Mode:
SPI
Remaining:
$2,516.07
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:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
79
79
Requested Amount:
$12,798.00
$12,798.00