Billed Entity:
123495
FRN:
232483
Funding Year:
1999
470#:
713260000214648
471#:
144441
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:
$26,204.64
Last Date of Service:
2002-04-16
Disbursed Amount:
$19,653.48
Payment Mode:
SPI
Remaining:
$6,551.16
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:
$59,556.00
$59,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,556.00
$59,556.00
Discount Percent:
44
44
Requested Amount:
$26,204.64
$26,204.64