Billed Entity:
123237
FRN:
213335
Funding Year:
1999
470#:
876900000166325
471#:
138652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,571.49
Last Date of Service:
 
Disbursed Amount:
$9,502.34
Payment Mode:
SPI
Remaining:
$3,069.15
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:
$31,428.72
$31,428.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,428.72
$31,428.72
Discount Percent:
40
40
Requested Amount:
$12,571.49
$12,571.49