Billed Entity:
101167
FRN:
183078
Funding Year:
1999
470#:
193140000113499
471#:
125114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,484.10
Last Date of Service:
 
Disbursed Amount:
$5,484.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,855.12
$6,855.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,855.12
$6,855.12
Discount Percent:
80
80
Requested Amount:
$5,484.10
$5,484.10