Billed Entity:
136829
FRN:
276749
Funding Year:
1999
470#:
616670000124738
471#:
145057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$648.40
Last Date of Service:
 
Disbursed Amount:
$511.23
Payment Mode:
SPI
Remaining:
$137.17
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:
12
12
Annual Recurring Charges:
$926.28
$926.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$926.28
$926.28
Discount Percent:
70
70
Requested Amount:
$648.40
$648.40