Billed Entity:
6453
FRN:
282106
Funding Year:
1999
470#:
340950000159840
471#:
145994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$629.20
Last Date of Service:
2000-03-31
Disbursed Amount:
$598.13
Payment Mode:
SPI
Remaining:
$31.07
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:
9
9
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$709.00
Total Cost:
$1,573.00
$1,573.00
Discount Percent:
50
40
Requested Amount:
$786.50
$629.20