Billed Entity:
131130
FRN:
234649
Funding Year:
1999
470#:
482300000204753
471#:
145216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,529.28
Last Date of Service:
 
Disbursed Amount:
$13,529.28
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:
$19,896.00
$19,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,896.00
$19,896.00
Discount Percent:
68
68
Requested Amount:
$13,529.28
$13,529.28