Billed Entity:
42323
FRN:
200618
Funding Year:
1999
470#:
829570000141025
471#:
134616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,401.60
Last Date of Service:
 
Disbursed Amount:
$675.87
Payment Mode:
SPI
Remaining:
$725.73
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:
$4,884.00
$4,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,124.00
Total Cost:
$7,008.00
$7,008.00
Discount Percent:
20
20
Requested Amount:
$1,401.60
$1,401.60