Billed Entity:
135216
FRN:
193684
Funding Year:
1999
470#:
581040000131033
471#:
130247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,351.90
Last Date of Service:
 
Disbursed Amount:
$2,060.76
Payment Mode:
SPI
Remaining:
$291.14
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:
$5,879.76
$5,879.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,879.76
$5,879.76
Discount Percent:
40
40
Requested Amount:
$2,351.90
$2,351.90