Billed Entity:
123678
FRN:
172965
Funding Year:
1999
470#:
427920000115616
471#:
120638
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:
$2,190.72
Last Date of Service:
 
Disbursed Amount:
$2,108.01
Payment Mode:
SPI
Remaining:
$82.71
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:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
56
56
Requested Amount:
$2,190.72
$2,190.72