Billed Entity:
128036
FRN:
257065
Funding Year:
1999
470#:
285400000117387
471#:
138806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,271.50
Last Date of Service:
2000-03-10
Disbursed Amount:
$12,235.88
Payment Mode:
SPI
Remaining:
$35.62
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:
8
8
Annual Recurring Charges:
$20,200.00
$20,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,725.00
$22,725.00
Discount Percent:
54
54
Requested Amount:
$12,271.50
$12,271.50