Billed Entity:
124219
FRN:
185418
Funding Year:
1999
470#:
814940000129956
471#:
121869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-04-08
Service Start Date (486):
1999-07-01
Committed Amount:
$800.00
Last Date of Service:
2000-03-13
Disbursed Amount:
$800.00
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:
11
11
Annual Recurring Charges:
$2,200.00
$2,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.00
$1,600.00
Discount Percent:
50
50
Requested Amount:
$800.00
$800.00