Billed Entity:
141689
FRN:
239328
Funding Year:
1999
470#:
997150000199328
471#:
146678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,528.00
Last Date of Service:
 
Disbursed Amount:
$1,256.66
Payment Mode:
SPI
Remaining:
$2,271.34
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:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
60
60
Requested Amount:
$3,528.00
$3,528.00