Billed Entity:
142076
FRN:
197123
Funding Year:
1999
470#:
465230000189272
471#:
132615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,622.74
Last Date of Service:
 
Disbursed Amount:
$19,622.74
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:
$27,253.80
$27,253.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,253.80
$27,253.80
Discount Percent:
72
72
Requested Amount:
$19,622.74
$19,622.74