Billed Entity:
131699
FRN:
243165
Funding Year:
1999
470#:
784950000126097
471#:
132838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$1,827.37
Payment Mode:
SPI
Remaining:
$944.63
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:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
70
70
Requested Amount:
$2,772.00
$2,772.00