Billed Entity:
129342
FRN:
251888
Funding Year:
1999
470#:
667880000111924
471#:
149845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,137.78
Last Date of Service:
 
Disbursed Amount:
$1,137.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,806.00
$1,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,806.00
$1,806.00
Discount Percent:
63
63
Requested Amount:
$1,137.78
$1,137.78