Billed Entity:
142035
FRN:
188052
Funding Year:
1999
470#:
699040000230110
471#:
127221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$1,593.60
Last Date of Service:
 
Disbursed Amount:
$1,168.57
Payment Mode:
SPI
Remaining:
$425.03
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:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$336.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
80
80
Requested Amount:
$1,593.60
$1,593.60