Billed Entity:
143513
FRN:
176759
Funding Year:
1999
470#:
882050000178396
471#:
121992
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):
2000-03-30
Committed Amount:
$5,880.97
Last Date of Service:
 
Disbursed Amount:
$5,880.97
Payment Mode:
SPI
Remaining:
$0.00
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:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$271.21
Total Cost:
$7,351.21
$7,351.21
Discount Percent:
80
80
Requested Amount:
$5,880.97
$5,880.97