Billed Entity:
135299
FRN:
272593
Funding Year:
1999
470#:
647560000127676
471#:
131375
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:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,809.12
Payment Mode:
SPI
Remaining:
$350.88
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:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
20
20
Requested Amount:
$2,160.00
$2,160.00