Billed Entity:
131560
FRN:
228631
Funding Year:
1999
470#:
475610000182432
471#:
143258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Site-specific and shared discounts modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,652.00
Last Date of Service:
 
Disbursed Amount:
$629.46
Payment Mode:
SPI
Remaining:
$2,022.54
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:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
69
68
Requested Amount:
$2,691.00
$2,652.00