Billed Entity:
124067
FRN:
211174
Funding Year:
1999
470#:
228240000142194
471#:
133692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,319.98
Last Date of Service:
 
Disbursed Amount:
$2,046.00
Payment Mode:
SPI
Remaining:
$273.98
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:
$5,799.96
$5,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.96
$5,799.96
Discount Percent:
40
40
Requested Amount:
$2,319.98
$2,319.98