Billed Entity:
125285
FRN:
234512
Funding Year:
1999
470#:
883890000118359
471#:
145175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,536.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$31,881.94
Payment Mode:
SPI
Remaining:
$5,654.16
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:
$46,920.12
$46,920.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,920.12
$46,920.12
Discount Percent:
80
80
Requested Amount:
$37,536.10
$37,536.10