Billed Entity:
141546
FRN:
161027
Funding Year:
1999
470#:
317070000133894
471#:
114410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1995-05-11
Service Start Date (486):
1999-07-01
Committed Amount:
$124,262.71
Last Date of Service:
2005-05-10
Disbursed Amount:
$124,262.71
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:
$271,118.64
$271,118.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,525.42
$248,525.42
Discount Percent:
50
50
Requested Amount:
$124,262.71
$124,262.71