Billed Entity:
143711
FRN:
235895
Funding Year:
1999
470#:
930120000112690
471#:
145609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$43,599.96
Last Date of Service:
 
Disbursed Amount:
$43,599.96
Payment Mode:
SPI
Remaining:
$0.00
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:
$58,133.28
$58,133.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,133.28
$58,133.28
Discount Percent:
75
75
Requested Amount:
$43,599.96
$43,599.96