Billed Entity:
201258
FRN:
187720
Funding Year:
1999
470#:
761340000238627
471#:
126564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-22
Committed Amount:
$2,942.91
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,501.44
Payment Mode:
SPI
Remaining:
$441.47
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:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$270.50
Total Cost:
$3,269.90
$3,269.90
Discount Percent:
90
90
Requested Amount:
$2,942.91
$2,942.91