Billed Entity:
127914
FRN:
251221
Funding Year:
1999
470#:
664500000237061
471#:
149558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-18
Committed Amount:
$3,324.80
Last Date of Service:
 
Disbursed Amount:
$2,227.30
Payment Mode:
SPI
Remaining:
$1,097.50
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,852.00
Total Cost:
$4,156.00
$4,156.00
Discount Percent:
80
80
Requested Amount:
$3,324.80
$3,324.80