Billed Entity:
131236
FRN:
173049
Funding Year:
1999
470#:
278000000140909
471#:
116446
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:
$2,057.09
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,057.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.76
$3,164.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.76
$3,164.76
Discount Percent:
65
65
Requested Amount:
$2,057.09
$2,057.09