Billed Entity:
135941
FRN:
184378
Funding Year:
1999
470#:
458670000143098
471#:
125132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,784.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,784.68
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:
$25,068.00
$25,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,068.00
$25,068.00
Discount Percent:
51
51
Requested Amount:
$12,784.68
$12,784.68