Billed Entity:
133083
FRN:
217138
Funding Year:
1999
470#:
545780000143231
471#:
139619
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:
$1,505.58
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,505.58
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:
$3,011.16
$3,011.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,011.15
$3,011.15
Discount Percent:
50
50
Requested Amount:
$1,505.58
$1,505.58