Billed Entity:
131520
FRN:
207316
Funding Year:
1999
470#:
301820000134934
471#:
130504
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:
$3,132.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$530.00
Payment Mode:
SPI
Remaining:
$2,602.00
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:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
60
60
Requested Amount:
$3,132.00
$3,132.00