Billed Entity:
140842
FRN:
214009
Funding Year:
1999
470#:
116400000170399
471#:
138954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-07
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,080.80
Last Date of Service:
 
Disbursed Amount:
$1,708.15
Payment Mode:
SPI
Remaining:
$372.65
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:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
51
51
Requested Amount:
$2,080.80
$2,080.80