Billed Entity:
133254
FRN:
238629
Funding Year:
1999
470#:
476470000134009
471#:
146511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,466.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$34,466.88
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:
$61,548.00
$61,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,548.00
$61,548.00
Discount Percent:
56
56
Requested Amount:
$34,466.88
$34,466.88