Billed Entity:
127385
FRN:
197238
Funding Year:
1999
470#:
567460000133818
471#:
132698
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:
$15,495.60
Last Date of Service:
 
Disbursed Amount:
$8,112.15
Payment Mode:
SPI
Remaining:
$7,383.45
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:
$20,940.00
$20,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,940.00
$20,940.00
Discount Percent:
74
74
Requested Amount:
$15,495.60
$15,495.60