Billed Entity:
123899
FRN:
211330
Funding Year:
1999
470#:
530670000152679
471#:
133838
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:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$2,272.79
Payment Mode:
SPI
Remaining:
$607.21
Last Date to Invoice:
2001-10-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
40
40
Requested Amount:
$2,880.00
$2,880.00