Billed Entity:
12570
FRN:
225056
Funding Year:
1999
470#:
212400000158210
471#:
140737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,493.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,493.15
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:
$6,271.44
$6,271.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$6,866.44
$6,866.44
Discount Percent:
80
80
Requested Amount:
$5,493.15
$5,493.15