Billed Entity:
137888
FRN:
159994
Funding Year:
1999
470#:
522530000111965
471#:
113970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,891.72
Last Date of Service:
2003-11-16
Disbursed Amount:
$10,467.44
Payment Mode:
SPI
Remaining:
$2,424.28
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:
$24,324.00
$24,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,324.00
$24,324.00
Discount Percent:
60
53
Requested Amount:
$14,594.40
$12,891.72