Billed Entity:
127871
FRN:
187795
Funding Year:
1999
470#:
926780000173468
471#:
126650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$31,838.40
Last Date of Service:
 
Disbursed Amount:
$22,159.54
Payment Mode:
SPI
Remaining:
$9,678.86
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:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
67
67
Requested Amount:
$31,838.40
$31,838.40