Billed Entity:
125447
FRN:
219716
Funding Year:
1999
470#:
553530000191635
471#:
140630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,541.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,947.17
Payment Mode:
SPI
Remaining:
$2,594.63
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$16,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$16,740.00
Discount Percent:
57
57
Requested Amount:
$9,541.80
$9,541.80