Billed Entity:
124528
FRN:
206972
Funding Year:
1999
470#:
612120000197704
471#:
137198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,730.00
Last Date of Service:
 
Disbursed Amount:
$26,627.54
Payment Mode:
SPI
Remaining:
$102.46
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:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
66
66
Requested Amount:
$26,730.00
$26,730.00