Billed Entity:
5038
FRN:
271830
Funding Year:
1999
470#:
639700000193874
471#:
142532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,982.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,982.00
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:
$5,964.00
$5,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.00
$5,964.00
Discount Percent:
50
50
Requested Amount:
$2,982.00
$2,982.00