Billed Entity:
143421
FRN:
166392
Funding Year:
1999
470#:
707450000129168
471#:
117287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-02-05
Service Start Date (486):
1999-07-01
Committed Amount:
$1,238.40
Last Date of Service:
 
Disbursed Amount:
$1,238.40
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:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
60
60
Requested Amount:
$1,238.40
$1,238.40