Billed Entity:
131742
FRN:
190053
Funding Year:
1999
470#:
517790000115359
471#:
127257
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:
$7,843.92
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,843.92
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,524.00
$13,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,524.00
Discount Percent:
58
58
Requested Amount:
$7,843.92
$7,843.92