Billed Entity:
125611
FRN:
217621
Funding Year:
1999
470#:
296560000192845
471#:
139978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,308.00
Last Date of Service:
 
Disbursed Amount:
$5,273.66
Payment Mode:
SPI
Remaining:
$2,034.34
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:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
70
70
Requested Amount:
$7,308.00
$7,308.00