Billed Entity:
122770
FRN:
219618
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:
$147,693.60
Last Date of Service:
 
Disbursed Amount:
$138,442.40
Payment Mode:
SPI
Remaining:
$9,251.20
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:
$202,320.00
$202,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,320.00
$202,320.00
Discount Percent:
73
73
Requested Amount:
$147,693.60
$147,693.60