Billed Entity:
135604
FRN:
291127
Funding Year:
1999
470#:
624010000209565
471#:
124367
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:
$960.00
Last Date of Service:
2001-10-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$960.00
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:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$291.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
20
Requested Amount:
$1,920.00
$960.00