Billed Entity:
141133
FRN:
165568
Funding Year:
1999
470#:
942840000114813
471#:
117103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,220.00
Last Date of Service:
 
Disbursed Amount:
$10,940.59
Payment Mode:
SPI
Remaining:
$279.41
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:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
55
55
Requested Amount:
$11,220.00
$11,220.00