Billed Entity:
143836
FRN:
293819
Funding Year:
1999
470#:
605470000148280
471#:
140796
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:
$9,823.20
Last Date of Service:
 
Disbursed Amount:
$7,824.73
Payment Mode:
SPI
Remaining:
$1,998.47
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:
$49,116.00
$49,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,116.00
$49,116.00
Discount Percent:
20
20
Requested Amount:
$9,823.20
$9,823.20