Billed Entity:
133431
FRN:
198542
Funding Year:
1999
470#:
942770000115324
471#:
133623
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:
$2,257.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$968.25
Payment Mode:
SPI
Remaining:
$1,288.95
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:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
55
55
Requested Amount:
$2,257.20
$2,257.20