Billed Entity:
132365
FRN:
203735
Funding Year:
1999
470#:
207590000151400
471#:
135977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,078.98
Last Date of Service:
 
Disbursed Amount:
$1,078.98
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:
$1,541.40
$1,541.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,541.40
$1,541.40
Discount Percent:
70
70
Requested Amount:
$1,078.98
$1,078.98