Billed Entity:
141086
FRN:
229000
Funding Year:
1999
470#:
920900000217083
471#:
143332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,680.60
Last Date of Service:
 
Disbursed Amount:
$1,680.59
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.60
$3,180.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.60
$3,156.60
Discount Percent:
60
60
Requested Amount:
$1,893.96
$1,893.96