Billed Entity:
143489
FRN:
282079
Funding Year:
1999
470#:
481920000227235
471#:
144460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,320.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$10,698.56
Payment Mode:
SPI
Remaining:
$2,621.44
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
37
37
Requested Amount:
$13,320.00
$13,320.00