Billed Entity:
137652
FRN:
198351
Funding Year:
1999
470#:
552290000120633
471#:
133498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-13
Committed Amount:
$6,948.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,351.40
Payment Mode:
SPI
Remaining:
$1,596.60
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:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
60
60
Requested Amount:
$6,948.00
$6,948.00