Billed Entity:
145788
FRN:
280299
Funding Year:
1999
470#:
978280000141598
471#:
132681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,566.03
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,838.97
Payment Mode:
SPI
Remaining:
$2,727.06
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:
$23,493.60
$23,493.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,493.60
$23,493.60
Discount Percent:
62
62
Requested Amount:
$14,566.03
$14,566.03