Billed Entity:
133259
FRN:
202032
Funding Year:
1999
470#:
107310000162181
471#:
135249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1997-07-22
Service Start Date (486):
1999-07-01
Committed Amount:
$2,356.26
Last Date of Service:
2002-07-02
Disbursed Amount:
$2,356.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.00
$4,305.00
Discount Percent:
60
60
Requested Amount:
$2,583.00
$2,583.00