Billed Entity:
120231
FRN:
203667
Funding Year:
1999
470#:
571220000170453
471#:
135942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,416.02
Last Date of Service:
2006-03-26
Disbursed Amount:
$8,983.17
Payment Mode:
SPI
Remaining:
$432.85
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:
$23,540.04
$23,540.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,540.04
$23,540.04
Discount Percent:
40
40
Requested Amount:
$9,416.02
$9,416.02