Billed Entity:
128577
FRN:
222370
Funding Year:
1999
470#:
101560000178493
471#:
141273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,222.91
Last Date of Service:
 
Disbursed Amount:
$1,681.92
Payment Mode:
SPI
Remaining:
$540.99
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:
$2,963.88
$2,963.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963.88
$2,963.88
Discount Percent:
75
75
Requested Amount:
$2,222.91
$2,222.91