Billed Entity:
130549
FRN:
257137
Funding Year:
1999
470#:
986970000161663
471#:
140570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,360.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,755.50
Payment Mode:
SPI
Remaining:
$4,604.50
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
53
53
Requested Amount:
$6,360.00
$6,360.00