Billed Entity:
141620
FRN:
180792
Funding Year:
1999
470#:
198250000196254
471#:
123141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,794.97
Last Date of Service:
 
Disbursed Amount:
$1,700.94
Payment Mode:
SPI
Remaining:
$9,094.03
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:
$12,699.96
$12,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,699.96
$12,699.96
Discount Percent:
85
85
Requested Amount:
$10,794.97
$10,794.97