Billed Entity:
143598
FRN:
254023
Funding Year:
1999
470#:
930120000112690
471#:
150434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,423.74
Last Date of Service:
 
Disbursed Amount:
$13,261.33
Payment Mode:
SPI
Remaining:
$3,162.41
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:
$32,847.48
$32,847.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,847.48
$32,847.48
Discount Percent:
50
50
Requested Amount:
$16,423.74
$16,423.74