Billed Entity:
140428
FRN:
176986
Funding Year:
1999
470#:
515840000137802
471#:
122662
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:
$898.37
Last Date of Service:
 
Disbursed Amount:
$523.29
Payment Mode:
SPI
Remaining:
$375.08
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:
$1,122.96
$1,122.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.96
$1,122.96
Discount Percent:
80
80
Requested Amount:
$898.37
$898.37