Billed Entity:
135005
FRN:
167534
Funding Year:
1999
470#:
316590000117452
471#:
117889
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:
$5,945.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,811.34
Payment Mode:
SPI
Remaining:
$1,134.06
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:
$5,724.00
$5,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$882.00
Total Cost:
$6,606.00
$6,606.00
Discount Percent:
90
90
Requested Amount:
$5,945.40
$5,945.40