Billed Entity:
127691
FRN:
216447
Funding Year:
1999
470#:
381320000207446
471#:
139557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$50,825.10
Last Date of Service:
2007-10-01
Disbursed Amount:
$50,825.10
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:
$106,700.76
$106,700.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,650.20
$101,650.20
Discount Percent:
50
50
Requested Amount:
$50,825.10
$50,825.10