Billed Entity:
144076
FRN:
274987
Funding Year:
1999
470#:
598760000235541
471#:
153589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,648.60
Last Date of Service:
 
Disbursed Amount:
$3,496.36
Payment Mode:
SPI
Remaining:
$152.24
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:
$4,738.44
$4,738.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,738.44
$4,738.44
Discount Percent:
77
77
Requested Amount:
$3,648.60
$3,648.60