Billed Entity:
143839
FRN:
203327
Funding Year:
1999
470#:
127940000115858
471#:
135832
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:
$8,610.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,376.67
Payment Mode:
SPI
Remaining:
$233.67
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:
$9,287.04
$9,287.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$9,567.04
$9,567.04
Discount Percent:
90
90
Requested Amount:
$8,610.34
$8,610.34