Billed Entity:
141320
FRN:
168699
Funding Year:
1999
470#:
560850000139031
471#:
117009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,662.60
Last Date of Service:
2002-06-23
Disbursed Amount:
$4,489.92
Payment Mode:
SPI
Remaining:
$3,172.68
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:
$12,771.00
$12,771.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,771.00
$12,771.00
Discount Percent:
60
60
Requested Amount:
$7,662.60
$7,662.60