Billed Entity:
138076
FRN:
181323
Funding Year:
1999
470#:
860970000139732
471#:
123658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,753.60
Last Date of Service:
2001-05-01
Disbursed Amount:
$9,753.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,192.00
$12,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,192.00
$12,192.00
Discount Percent:
80
80
Requested Amount:
$9,753.60
$9,753.60