Billed Entity:
139998
FRN:
182416
Funding Year:
1999
470#:
582850000206461
471#:
124864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,313.09
Last Date of Service:
 
Disbursed Amount:
$3,313.09
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:
$5,019.84
$5,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,019.84
$5,019.84
Discount Percent:
66
66
Requested Amount:
$3,313.09
$3,313.09