Billed Entity:
122034
FRN:
217247
Funding Year:
1999
470#:
142960000147498
471#:
132702
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:
$3,146.37
Last Date of Service:
2001-02-22
Disbursed Amount:
$3,146.37
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,618.52
$5,618.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,618.52
$5,618.52
Discount Percent:
56
56
Requested Amount:
$3,146.37
$3,146.37