Billed Entity:
136542
FRN:
173912
Funding Year:
1999
470#:
691720000204848
471#:
120412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,768.75
Last Date of Service:
2001-07-15
Disbursed Amount:
$3,768.75
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:
$6,387.72
$6,387.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,387.72
$6,387.72
Discount Percent:
59
59
Requested Amount:
$3,768.75
$3,768.75