Billed Entity:
131414
FRN:
215730
Funding Year:
1999
470#:
165440000199739
471#:
139331
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:
$1,567.45
Last Date of Service:
 
Disbursed Amount:
$836.36
Payment Mode:
NOT SET
Remaining:
$731.09
Last Date to Invoice:
2001-01-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,335.04
$3,335.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,335.00
$3,335.00
Discount Percent:
47
47
Requested Amount:
$1,567.45
$1,567.45