Billed Entity:
127049
FRN:
281420
Funding Year:
1999
470#:
465700000122508
471#:
146862
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):
1999-08-01
Committed Amount:
$1,306.00
Last Date of Service:
 
Disbursed Amount:
$1,154.67
Payment Mode:
SPI
Remaining:
$151.33
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:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$512.00
Total Cost:
$2,612.00
$2,612.00
Discount Percent:
50
50
Requested Amount:
$1,306.00
$1,306.00