Billed Entity:
132496
FRN:
292687
Funding Year:
1999
470#:
490450000182214
471#:
144407
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:
$1,571.05
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,571.05
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:
$2,454.96
$2,454.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,454.76
$2,454.76
Discount Percent:
64
64
Requested Amount:
$1,571.05
$1,571.05