Billed Entity:
143997
FRN:
239227
Funding Year:
1999
470#:
687400000169349
471#:
146643
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:
$15,600.00
Last Date of Service:
 
Disbursed Amount:
$737.18
Payment Mode:
SPI
Remaining:
$14,862.82
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
52
52
Requested Amount:
$15,600.00
$15,600.00