Billed Entity:
143828
FRN:
180503
Funding Year:
1999
470#:
975660000214841
471#:
120191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$58,400.00
Last Date of Service:
 
Disbursed Amount:
$48,248.15
Payment Mode:
SPI
Remaining:
$10,151.85
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:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,000.00
$80,000.00
Discount Percent:
73
73
Requested Amount:
$58,400.00
$58,400.00