Billed Entity:
130359
FRN:
195035
Funding Year:
1999
470#:
104180000124043
471#:
131151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-01-20
Service Start Date (486):
1999-07-01
Committed Amount:
$27,938.02
Last Date of Service:
 
Disbursed Amount:
$21,753.74
Payment Mode:
SPI
Remaining:
$6,184.28
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:
$48,169.08
$48,169.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,169.00
$48,169.00
Discount Percent:
58
58
Requested Amount:
$27,938.02
$27,938.02