Billed Entity:
132875
FRN:
238086
Funding Year:
1999
470#:
154760000171887
471#:
146342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$66,503.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$43,836.30
Payment Mode:
SPI
Remaining:
$22,667.34
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:
$162,204.00
$162,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,204.00
$162,204.00
Discount Percent:
41
41
Requested Amount:
$66,503.64
$66,503.64