Billed Entity:
34851
FRN:
166253
Funding Year:
1999
470#:
970710000142022
471#:
113994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$84,864.00
Last Date of Service:
2003-07-30
Disbursed Amount:
$50,495.15
Payment Mode:
SPI
Remaining:
$34,368.85
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:
$106,080.00
$106,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,080.00
$106,080.00
Discount Percent:
80
80
Requested Amount:
$84,864.00
$84,864.00