Billed Entity:
140708
FRN:
240842
Funding Year:
1999
470#:
351610000151393
471#:
147028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,126.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,126.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-07-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.00
$6,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,343.00
$4,343.00
Discount Percent:
72
72
Requested Amount:
$3,126.96
$3,126.96