Billed Entity:
155248
FRN:
254716
Funding Year:
1999
470#:
966220000159493
471#:
140396
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:
$3,173.48
Last Date of Service:
2000-03-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,173.48
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:
9
9
Annual Recurring Charges:
$5,250.24
$5,250.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,666.88
$4,666.88
Discount Percent:
68
68
Requested Amount:
$3,173.48
$3,173.48