Billed Entity:
133041
FRN:
171441
Funding Year:
1999
470#:
846210000169278
471#:
119610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,638.00
Last Date of Service:
2001-10-01
Disbursed Amount:
$711.00
Payment Mode:
SPI
Remaining:
$927.00
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:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,730.00
$2,730.00
Discount Percent:
60
60
Requested Amount:
$1,638.00
$1,638.00