Billed Entity:
136866
FRN:
160621
Funding Year:
1999
470#:
659060000147026
471#:
113211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,055.53
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,569.67
Payment Mode:
SPI
Remaining:
$3,485.86
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:
$9,163.08
$9,163.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,163.02
$9,163.02
Discount Percent:
77
77
Requested Amount:
$7,055.53
$7,055.53