Billed Entity:
144004
FRN:
222793
Funding Year:
1999
470#:
526040000210918
471#:
141206
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:
$83,005.06
Last Date of Service:
 
Disbursed Amount:
$77,429.95
Payment Mode:
SPI
Remaining:
$5,575.11
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:
$162,774.96
$162,774.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,755.01
$162,755.01
Discount Percent:
51
51
Requested Amount:
$83,005.06
$83,005.06