Billed Entity:
122770
FRN:
219620
Funding Year:
1999
470#:
432180000143347
471#:
140609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$67,671.00
Last Date of Service:
 
Disbursed Amount:
$63,916.50
Payment Mode:
SPI
Remaining:
$3,754.50
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:
$92,700.00
$92,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,700.00
$92,700.00
Discount Percent:
73
73
Requested Amount:
$67,671.00
$67,671.00