Billed Entity:
129976
FRN:
251182
Funding Year:
1999
470#:
896720000226123
471#:
149608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,740.00
Last Date of Service:
 
Disbursed Amount:
$1,593.05
Payment Mode:
NOT SET
Remaining:
$146.95
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.00
$2,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$2,000.00
Discount Percent:
87
87
Requested Amount:
$1,740.00
$1,740.00