Billed Entity:
120344
FRN:
236359
Funding Year:
1999
470#:
591770000146604
471#:
145871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,968.00
Last Date of Service:
 
Disbursed Amount:
$9,055.84
Payment Mode:
SPI
Remaining:
$912.16
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:
$22,728.00
$22,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,192.00
Total Cost:
$24,920.00
$24,920.00
Discount Percent:
40
40
Requested Amount:
$9,968.00
$9,968.00