Billed Entity:
36044
FRN:
167305
Funding Year:
1999
470#:
196560000119598
471#:
117764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-01-15
Service Start Date (486):
1999-07-01
Committed Amount:
$3,523.20
Last Date of Service:
 
Disbursed Amount:
$880.80
Payment Mode:
SPI
Remaining:
$2,642.40
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:
$8,808.00
$8,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$8,808.00
Discount Percent:
40
40
Requested Amount:
$3,523.20
$3,523.20