Billed Entity:
125376
FRN:
211591
Funding Year:
1999
470#:
569420000166748
471#:
138164
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:
$17,490.00
Last Date of Service:
 
Disbursed Amount:
$12,919.96
Payment Mode:
SPI
Remaining:
$4,570.04
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:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
53
53
Requested Amount:
$17,490.00
$17,490.00