Billed Entity:
139253
FRN:
173341
Funding Year:
1999
470#:
733940000117665
471#:
119243
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:
$66,106.56
Last Date of Service:
 
Disbursed Amount:
$66,106.56
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:
$84,672.00
$84,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$84,752.00
$84,752.00
Discount Percent:
78
78
Requested Amount:
$66,106.56
$66,106.56