Billed Entity:
145688
FRN:
165343
Funding Year:
1999
470#:
554850000143794
471#:
116836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$827.48
Last Date of Service:
 
Disbursed Amount:
$827.48
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:
$1,182.12
$1,182.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,182.12
$1,182.12
Discount Percent:
70
70
Requested Amount:
$827.48
$827.48