Billed Entity:
139990
FRN:
213179
Funding Year:
1999
470#:
363690000130748
471#:
132099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-01
Committed Amount:
$5,961.60
Last Date of Service:
 
Disbursed Amount:
$2,181.69
Payment Mode:
SPI
Remaining:
$3,779.91
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:
$9,936.00
$9,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,936.00
$9,936.00
Discount Percent:
60
60
Requested Amount:
$5,961.60
$5,961.60