Billed Entity:
143721
FRN:
254084
Funding Year:
1999
470#:
930120000112690
471#:
149789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$139,855.80
Last Date of Service:
 
Disbursed Amount:
$102,351.94
Payment Mode:
SPI
Remaining:
$37,503.86
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,740.00
$208,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$208,740.00
$208,740.00
Discount Percent:
67
67
Requested Amount:
$139,855.80
$139,855.80