Billed Entity:
143503
FRN:
224211
Funding Year:
1999
470#:
577660000164186
471#:
131249
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:
$23,292.18
Last Date of Service:
 
Disbursed Amount:
$23,292.18
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:
$48,480.00
$48,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,280.40
Total Cost:
$51,760.40
$51,760.40
Discount Percent:
45
45
Requested Amount:
$23,292.18
$23,292.18