Billed Entity:
141727
FRN:
163742
Funding Year:
1999
470#:
755660000172620
471#:
115615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-01-05
Service Start Date (486):
1999-07-01
Committed Amount:
$49,194.00
Last Date of Service:
2002-12-17
Disbursed Amount:
$47,337.71
Payment Mode:
SPI
Remaining:
$1,856.29
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:
$65,604.00
$65,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,592.00
$65,592.00
Discount Percent:
75
75
Requested Amount:
$49,194.00
$49,194.00