Billed Entity:
138105
FRN:
182694
Funding Year:
1999
470#:
589520000145389
471#:
124434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1995-01-11
Service Start Date (486):
1999-07-01
Committed Amount:
$577.50
Last Date of Service:
2000-01-11
Disbursed Amount:
$220.01
Payment Mode:
SPI
Remaining:
$357.49
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:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.00
$875.00
Discount Percent:
66
66
Requested Amount:
$577.50
$577.50