Billed Entity:
143901
FRN:
249174
Funding Year:
1999
470#:
107600000175090
471#:
137752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,130.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$664.39
Payment Mode:
SPI
Remaining:
$4,465.61
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
90
90
Requested Amount:
$5,130.00
$5,130.00