Billed Entity:
125218
FRN:
175635
Funding Year:
1999
470#:
180520000163206
471#:
121940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,102.72
Last Date of Service:
 
Disbursed Amount:
$31,563.73
Payment Mode:
SPI
Remaining:
$1,538.99
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:
$59,112.00
$59,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,112.00
$59,112.00
Discount Percent:
59
56
Requested Amount:
$34,876.08
$33,102.72