Billed Entity:
129344
FRN:
198860
Funding Year:
1999
470#:
166070000112728
471#:
133866
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:
$10,694.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,694.25
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:
$14,259.00
$14,259.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,259.00
$14,259.00
Discount Percent:
75
75
Requested Amount:
$10,694.25
$10,694.25