Billed Entity:
140470
FRN:
249678
Funding Year:
1999
470#:
260280000157109
471#:
138348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-21
Service Start Date (486):
1999-09-01
Committed Amount:
$27,911.52
Last Date of Service:
 
Disbursed Amount:
$27,911.52
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:
11
11
Annual Recurring Charges:
$36,036.00
$36,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,312.00
$39,312.00
Discount Percent:
71
71
Requested Amount:
$27,911.52
$27,911.52