Billed Entity:
140163
FRN:
169242
Funding Year:
1999
470#:
757030000138313
471#:
117238
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:
$5,937.91
Last Date of Service:
 
Disbursed Amount:
$5,910.48
Payment Mode:
SPI
Remaining:
$27.43
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:
$9,896.52
$9,896.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,896.52
$9,896.52
Discount Percent:
60
60
Requested Amount:
$5,937.91
$5,937.91