Billed Entity:
127498
FRN:
244369
Funding Year:
1999
470#:
507490000211444
471#:
147538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,722.56
Last Date of Service:
 
Disbursed Amount:
$22,465.93
Payment Mode:
SPI
Remaining:
$4,256.63
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:
$33,403.20
$33,403.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,403.20
$33,403.20
Discount Percent:
80
80
Requested Amount:
$26,722.56
$26,722.56