Billed Entity:
143613
FRN:
286953
Funding Year:
1999
470#:
733200000236063
471#:
149024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,499.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$54,499.08
Payment Mode:
SPI
Remaining:
$0.00
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:
$76,500.00
$76,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$259.27
Total Cost:
$76,759.27
$76,759.27
Discount Percent:
71
71
Requested Amount:
$54,499.08
$54,499.08