Billed Entity:
132169
FRN:
185339
Funding Year:
1999
470#:
404620000158979
471#:
125811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,380.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,380.00
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:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
50
50
Requested Amount:
$1,380.00
$1,380.00