Billed Entity:
141967
FRN:
161494
Funding Year:
1999
470#:
101980000141874
471#:
114680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
1998-04-17
Service Start Date (486):
1999-07-01
Committed Amount:
$676.61
Last Date of Service:
2001-05-31
Disbursed Amount:
$676.61
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:
$845.76
$845.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.40
$845.76
Discount Percent:
80
80
Requested Amount:
$626.72
$676.61