Billed Entity:
11124
FRN:
280146
Funding Year:
1999
470#:
514560000199511
471#:
142020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-04-12
Service Start Date (486):
1999-07-01
Committed Amount:
$300.00
Last Date of Service:
 
Disbursed Amount:
$300.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$313.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
25
25
Requested Amount:
$300.00
$300.00