Billed Entity:
11602
FRN:
236075
Funding Year:
1999
470#:
883590000198425
471#:
138750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,179.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,697.95
Payment Mode:
SPI
Remaining:
$4,481.45
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:
$6,866.00
$6,866.00
Discount Percent:
90
90
Requested Amount:
$6,179.40
$6,179.40