Billed Entity:
145046
FRN:
231526
Funding Year:
1999
470#:
699240000222432
471#:
142332
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:
$730.82
Last Date of Service:
 
Disbursed Amount:
$730.81
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.08
$1,612.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.08
$1,612.08
Discount Percent:
68
68
Requested Amount:
$1,096.21
$1,096.21