Billed Entity:
126243
FRN:
243370
Funding Year:
1999
470#:
835490000235017
471#:
147631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,231.65
Last Date of Service:
 
Disbursed Amount:
$1,977.34
Payment Mode:
SPI
Remaining:
$10,254.31
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:
$30,579.12
$30,579.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,579.12
$30,579.12
Discount Percent:
40
40
Requested Amount:
$12,231.65
$12,231.65