Billed Entity:
136814
FRN:
205943
Funding Year:
1999
470#:
933350000185625
471#:
136892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,216.00
Last Date of Service:
2001-03-31
Disbursed Amount:
$7,290.94
Payment Mode:
SPI
Remaining:
$1,925.06
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:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
64
64
Requested Amount:
$9,216.00
$9,216.00