Billed Entity:
129105
FRN:
174961
Funding Year:
1999
470#:
566610000155777
471#:
121617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,002.48
Last Date of Service:
 
Disbursed Amount:
$12,380.53
Payment Mode:
SPI
Remaining:
$621.95
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,851.08
$26,851.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$29,551.08
$29,551.08
Discount Percent:
44
44
Requested Amount:
$13,002.48
$13,002.48