Billed Entity:
131608
FRN:
202416
Funding Year:
1999
470#:
294420000195722
471#:
135432
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:
$884.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$734.40
Payment Mode:
SPI
Remaining:
$149.76
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:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$208.00
Total Cost:
$1,228.00
$1,228.00
Discount Percent:
72
72
Requested Amount:
$884.16
$884.16