Billed Entity:
143582
FRN:
275753
Funding Year:
1999
470#:
930120000112690
471#:
153677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,303.60
Last Date of Service:
 
Disbursed Amount:
$17,471.06
Payment Mode:
SPI
Remaining:
$3,832.54
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:
$25,980.00
$25,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,980.00
$25,980.00
Discount Percent:
82
82
Requested Amount:
$21,303.60
$21,303.60