Billed Entity:
125447
FRN:
219713
Funding Year:
1999
470#:
553530000191635
471#:
140630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,210.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,891.69
Payment Mode:
SPI
Remaining:
$7,319.07
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,668.00
$19,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,668.00
$19,668.00
Discount Percent:
57
57
Requested Amount:
$11,210.76
$11,210.76