Billed Entity:
143602
FRN:
221307
Funding Year:
1999
470#:
414640000156489
471#:
141040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,666.76
Last Date of Service:
 
Disbursed Amount:
$5,666.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,996.00
Discount Percent:
90
81
Requested Amount:
$6,296.40
$5,666.76