Billed Entity:
141442
FRN:
244170
Funding Year:
1999
470#:
949020000235363
471#:
147807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,316.48
Last Date of Service:
 
Disbursed Amount:
$2,855.86
Payment Mode:
SPI
Remaining:
$2,460.62
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:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$7,488.00
Discount Percent:
71
71
Requested Amount:
$5,316.48
$5,316.48