Billed Entity:
130631
FRN:
221300
Funding Year:
1999
470#:
381450000208083
471#:
141027
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):
1999-08-01
Committed Amount:
$1,432.40
Last Date of Service:
 
Disbursed Amount:
$438.45
Payment Mode:
NOT SET
Remaining:
$993.95
Last Date to Invoice:
2001-02-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,984.16
$2,984.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,984.16
$2,984.16
Discount Percent:
48
48
Requested Amount:
$1,432.40
$1,432.40