Billed Entity:
140136
FRN:
175328
Funding Year:
1999
470#:
894100000137039
471#:
121880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$1,441.10
Last Date of Service:
 
Disbursed Amount:
$1,390.78
Payment Mode:
SPI
Remaining:
$50.32
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:
$2,058.72
$2,058.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.72
$2,058.72
Discount Percent:
70
70
Requested Amount:
$1,441.10
$1,441.10