Billed Entity:
120579
FRN:
189739
Funding Year:
1999
470#:
763330000240078
471#:
123869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-11-20
Service Start Date (486):
1999-07-01
Committed Amount:
$7,619.54
Last Date of Service:
2002-11-20
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,619.54
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:
$38,097.72
$38,097.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,097.72
$38,097.72
Discount Percent:
20
20
Requested Amount:
$7,619.54
$7,619.54