Billed Entity:
130631
FRN:
213957
Funding Year:
1999
470#:
750370000128716
471#:
138916
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:
$229.92
Last Date of Service:
1999-08-31
Disbursed Amount:
$228.81
Payment Mode:
SPI
Remaining:
$1.11
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:
2
2
Annual Recurring Charges:
$479.00
$479.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.00
$479.00
Discount Percent:
48
48
Requested Amount:
$229.92
$229.92