Billed Entity:
11885
FRN:
173827
Funding Year:
1999
470#:
789270000110470
471#:
121084
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):
2000-02-14
Committed Amount:
$3,424.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,424.96
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:
$4,321.20
$4,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,281.20
$4,281.20
Discount Percent:
80
80
Requested Amount:
$3,424.96
$3,424.96