Billed Entity:
138044
FRN:
255372
Funding Year:
1999
470#:
558010000141382
471#:
145535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,215.00
Last Date of Service:
 
Disbursed Amount:
$1,101.87
Payment Mode:
SPI
Remaining:
$113.13
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:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
75
75
Requested Amount:
$1,215.00
$1,215.00