Billed Entity:
143302
FRN:
183923
Funding Year:
1999
470#:
440020000147530
471#:
125400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,417.46
Last Date of Service:
 
Disbursed Amount:
$1,591.20
Payment Mode:
SPI
Remaining:
$12,826.26
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:
$16,019.40
$16,019.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$16,019.40
$16,019.40
Discount Percent:
90
90
Requested Amount:
$14,417.46
$14,417.46