Billed Entity:
127714
FRN:
211496
Funding Year:
1999
470#:
837420000140013
471#:
138139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,608.71
Last Date of Service:
2002-04-01
Disbursed Amount:
$33,608.70
Payment Mode:
SPI
Remaining:
$0.01
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:
$71,100.00
$71,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,100.00
$71,100.00
Discount Percent:
66
66
Requested Amount:
$46,926.00
$46,926.00