Billed Entity:
140845
FRN:
257181
Funding Year:
1999
470#:
779510000234450
471#:
151034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$86,406.60
Last Date of Service:
 
Disbursed Amount:
$59,743.78
Payment Mode:
SPI
Remaining:
$26,662.82
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:
$176,340.00
$176,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,340.00
$176,340.00
Discount Percent:
49
49
Requested Amount:
$86,406.60
$86,406.60