Billed Entity:
127635
FRN:
729035
Funding Year:
1999
470#:
641540000216641
471#:
208830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$441.22
Last Date of Service:
 
Disbursed Amount:
$441.22
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-08-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.52
$551.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.52
$551.52
Discount Percent:
80
80
Requested Amount:
$441.22
$441.22