Billed Entity:
129422
FRN:
221633
Funding Year:
1999
470#:
789250000171564
471#:
141113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,973.81
Last Date of Service:
 
Disbursed Amount:
$5,973.81
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,667.52
$10,667.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,667.52
$10,667.52
Discount Percent:
56
56
Requested Amount:
$5,973.81
$5,973.81