Billed Entity:
143867
FRN:
218097
Funding Year:
1999
470#:
655450000168647
471#:
140109
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):
 
Committed Amount:
$0.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
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:
$25,548.00
$25,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$81.00
Total Cost:
$25,629.00
$25,629.00
Discount Percent:
88
88
Requested Amount:
$22,553.52
$22,553.52