Billed Entity:
140124
FRN:
214348
Funding Year:
1999
470#:
862180000158279
471#:
139089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,926.31
Last Date of Service:
 
Disbursed Amount:
$12,926.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-05-14

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,935.96
$34,935.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,935.96
$34,935.96
Discount Percent:
37
37
Requested Amount:
$12,926.31
$12,926.31