Billed Entity:
145563
FRN:
253122
Funding Year:
1999
470#:
289340000164285
471#:
150209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-01-01
Committed Amount:
$15,422.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,422.40
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:
$34,272.00
$34,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,136.00
$17,136.00
Discount Percent:
90
90
Requested Amount:
$15,422.40
$15,422.40