Billed Entity:
130532
FRN:
219181
Funding Year:
1999
470#:
639380000144780
471#:
140424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,834.59
Last Date of Service:
 
Disbursed Amount:
$11,640.01
Payment Mode:
SPI
Remaining:
$194.58
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:
$16,906.56
$16,906.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,906.56
$16,906.56
Discount Percent:
70
70
Requested Amount:
$11,834.59
$11,834.59