Billed Entity:
145531
FRN:
216816
Funding Year:
1999
470#:
447350000176112
471#:
131862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$729.60
Last Date of Service:
 
Disbursed Amount:
$417.44
Payment Mode:
NOT SET
Remaining:
$312.16
Last Date to Invoice:
2001-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
80
80
Requested Amount:
$729.60
$729.60