Billed Entity:
136337
FRN:
187710
Funding Year:
1999
470#:
942670000181184
471#:
127005
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):
1999-07-01
Committed Amount:
$2,541.60
Last Date of Service:
2001-12-15
Disbursed Amount:
$2,298.84
Payment Mode:
SPI
Remaining:
$242.76
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:
$4,236.00
$4,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.00
$4,236.00
Discount Percent:
60
60
Requested Amount:
$2,541.60
$2,541.60