Billed Entity:
140179
FRN:
175162
Funding Year:
1999
470#:
401530000131534
471#:
121812
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:
$1,240.80
Last Date of Service:
 
Disbursed Amount:
$1,223.20
Payment Mode:
SPI
Remaining:
$17.60
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:
$2,068.08
$2,068.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.00
$2,068.00
Discount Percent:
60
60
Requested Amount:
$1,240.80
$1,240.80