Billed Entity:
124528
FRN:
254975
Funding Year:
1999
470#:
700490000117355
471#:
137982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$157,752.84
Last Date of Service:
2001-04-15
Disbursed Amount:
$157,088.01
Payment Mode:
SPI
Remaining:
$664.83
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:
$235,452.00
$235,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,452.00
$235,452.00
Discount Percent:
67
67
Requested Amount:
$157,752.84
$157,752.84