Billed Entity:
11112
FRN:
199689
Funding Year:
1999
470#:
884260000163858
471#:
134237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,322.00
Last Date of Service:
 
Disbursed Amount:
$1,636.65
Payment Mode:
SPI
Remaining:
$685.35
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:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
90
90
Requested Amount:
$2,322.00
$2,322.00