Billed Entity:
124325
FRN:
193433
Funding Year:
1999
470#:
650160000125704
471#:
129725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,270.08
Last Date of Service:
 
Disbursed Amount:
$34,270.08
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:
$65,904.00
$65,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,904.00
$65,904.00
Discount Percent:
52
52
Requested Amount:
$34,270.08
$34,270.08