Billed Entity:
143240
FRN:
248978
Funding Year:
1999
470#:
198060000190063
471#:
149036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,150.40
Last Date of Service:
 
Disbursed Amount:
$26,150.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,688.00
$32,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,688.00
$32,688.00
Discount Percent:
80
80
Requested Amount:
$26,150.40
$26,150.40