Billed Entity:
140210
FRN:
177368
Funding Year:
1999
470#:
332590000137223
471#:
122858
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:
$1,609.06
Last Date of Service:
 
Disbursed Amount:
$1,609.06
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:
$2,011.32
$2,011.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,011.32
$2,011.32
Discount Percent:
80
80
Requested Amount:
$1,609.06
$1,609.06