Billed Entity:
131236
FRN:
176265
Funding Year:
1999
470#:
620510000139394
471#:
120686
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:
$3,743.41
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,905.91
Payment Mode:
SPI
Remaining:
$1,837.50
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:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$239.01
Total Cost:
$6,239.01
$6,239.01
Discount Percent:
60
60
Requested Amount:
$3,743.41
$3,743.41