Billed Entity:
144990
FRN:
208029
Funding Year:
1999
470#:
759360000111676
471#:
137370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$604.84
Last Date of Service:
 
Disbursed Amount:
$453.61
Payment Mode:
SPI
Remaining:
$151.23
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.84
$795.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.84
$795.84
Discount Percent:
76
76
Requested Amount:
$604.84
$604.84