Billed Entity:
141335
FRN:
196062
Funding Year:
1999
470#:
720310000129625
471#:
130744
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):
1999-07-01
Committed Amount:
$826.37
Last Date of Service:
 
Disbursed Amount:
$658.51
Payment Mode:
SPI
Remaining:
$167.86
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:
$2,056.92
$2,065.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.92
$2,065.92
Discount Percent:
40
40
Requested Amount:
$822.77
$826.37