Billed Entity:
139412
FRN:
211640
Funding Year:
1999
470#:
862420000181200
471#:
138179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,781.50
Last Date of Service:
 
Disbursed Amount:
$2,206.06
Payment Mode:
SPI
Remaining:
$575.44
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:
$3,476.88
$3,476.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,476.88
$3,476.88
Discount Percent:
80
80
Requested Amount:
$2,781.50
$2,781.50