Billed Entity:
122219
FRN:
255548
Funding Year:
1999
470#:
833300000136770
471#:
146014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$3,694.60
Last Date of Service:
2004-08-08
Disbursed Amount:
$864.19
Payment Mode:
SPI
Remaining:
$2,830.41
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:
$5,484.00
$5,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$251.00
Total Cost:
$5,278.00
$5,278.00
Discount Percent:
70
70
Requested Amount:
$3,694.60
$3,694.60