Billed Entity:
123705
FRN:
172785
Funding Year:
1999
470#:
212080000113246
471#:
120557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$954.72
Last Date of Service:
 
Disbursed Amount:
$890.55
Payment Mode:
SPI
Remaining:
$64.17
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:
$3,672.00
$3,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
26
26
Requested Amount:
$954.72
$954.72