Billed Entity:
130280
FRN:
234395
Funding Year:
1999
470#:
632280000216094
471#:
145135
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:
$1,741.49
Last Date of Service:
 
Disbursed Amount:
$1,710.79
Payment Mode:
SPI
Remaining:
$30.70
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:
$4,353.72
$4,353.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.72
$4,353.72
Discount Percent:
40
40
Requested Amount:
$1,741.49
$1,741.49