Billed Entity:
131864
FRN:
168327
Funding Year:
1999
470#:
146930000170698
471#:
118224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$414.38
Last Date of Service:
 
Disbursed Amount:
$414.14
Payment Mode:
NOT SET
Remaining:
$0.24
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.96
$1,035.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.96
$1,035.96
Discount Percent:
40
40
Requested Amount:
$414.38
$414.38