Billed Entity:
14452
FRN:
275904
Funding Year:
1999
470#:
293470000229286
471#:
144075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$1,014.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,014.40
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:
$1,968.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$194.10
Total Cost:
$2,162.10
$2,536.00
Discount Percent:
40
40
Requested Amount:
$864.84
$1,014.40