Billed Entity:
144034
FRN:
210185
Funding Year:
1999
470#:
587190000120376
471#:
137855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,760.58
Last Date of Service:
 
Disbursed Amount:
$15,301.64
Payment Mode:
SPI
Remaining:
$38,458.94
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:
$62,512.32
$62,512.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,512.30
$62,512.30
Discount Percent:
86
86
Requested Amount:
$53,760.58
$53,760.58