Billed Entity:
133250
FRN:
258653
Funding Year:
1999
470#:
876900000187313
471#:
138667
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:
$3,486.24
Last Date of Service:
 
Disbursed Amount:
$3,486.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.00
$6,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$6,456.00
Discount Percent:
54
54
Requested Amount:
$3,486.24
$3,486.24