Billed Entity:
137676
FRN:
223018
Funding Year:
1999
470#:
591370000191693
471#:
141474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$682.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$561.63
Payment Mode:
SPI
Remaining:
$120.87
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:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$1,365.00
$1,365.00
Discount Percent:
50
50
Requested Amount:
$682.50
$682.50