Billed Entity:
124483
FRN:
296669
Funding Year:
1999
470#:
888780000182108
471#:
148934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$103,908.48
Last Date of Service:
2000-06-30
Disbursed Amount:
$61,174.77
Payment Mode:
SPI
Remaining:
$42,733.71
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:
7
7
Annual Recurring Charges:
$116,564.00
$116,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,216.00
$133,216.00
Discount Percent:
78
78
Requested Amount:
$103,908.48
$103,908.48