Billed Entity:
145216
FRN:
170208
Funding Year:
1999
470#:
533830000133275
471#:
119315
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:
$23,049.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$23,049.74
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:
$36,420.00
$36,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$757.00
Total Cost:
$37,177.00
$37,177.00
Discount Percent:
62
62
Requested Amount:
$23,049.74
$23,049.74