Billed Entity:
122823
FRN:
199545
Funding Year:
1999
470#:
483020000175709
471#:
134140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,000.00
Last Date of Service:
 
Disbursed Amount:
$6,869.72
Payment Mode:
SPI
Remaining:
$1,130.28
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:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
40
40
Requested Amount:
$8,000.00
$8,000.00