Billed Entity:
143714
FRN:
201411
Funding Year:
1999
470#:
930120000112690
471#:
134931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$122,640.00
Last Date of Service:
 
Disbursed Amount:
$62,141.60
Payment Mode:
SPI
Remaining:
$60,498.40
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
73
73
Requested Amount:
$122,640.00
$122,640.00