Billed Entity:
129208
FRN:
169019
Funding Year:
1999
470#:
472070000129754
471#:
115318
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:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,119.43
Payment Mode:
NOT SET
Remaining:
$896.57
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
56
56
Requested Amount:
$2,016.00
$2,016.00