Billed Entity:
149509
FRN:
243017
Funding Year:
1999
470#:
868540000142145
471#:
147570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,055.26
Last Date of Service:
2000-08-31
Disbursed Amount:
$2,055.26
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:
$4,467.96
$4,467.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.96
$4,467.96
Discount Percent:
46
46
Requested Amount:
$2,055.26
$2,055.26