Billed Entity:
134989
FRN:
166713
Funding Year:
1999
470#:
625260000129348
471#:
117496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,706.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,964.00
Payment Mode:
SPI
Remaining:
$1,742.40
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:
$9,876.00
$9,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,020.00
Total Cost:
$11,896.00
$11,896.00
Discount Percent:
90
90
Requested Amount:
$10,706.40
$10,706.40