Billed Entity:
141531
FRN:
194132
Funding Year:
1999
470#:
520960000127993
471#:
130552
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:
$29,056.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$336.48
Payment Mode:
SPI
Remaining:
$28,720.02
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
11
Annual Recurring Charges:
$63,396.00
$58,113.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,396.00
$58,113.00
Discount Percent:
50
50
Requested Amount:
$31,698.00
$29,056.50