Billed Entity:
143489
FRN:
282115
Funding Year:
1999
470#:
481920000227235
471#:
144460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,440.00
Last Date of Service:
2001-08-31
Disbursed Amount:
$3,624.73
Payment Mode:
SPI
Remaining:
$815.27
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
37
37
Requested Amount:
$4,440.00
$4,440.00