Billed Entity:
146331
FRN:
190165
Funding Year:
1999
470#:
834430000229766
471#:
122857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,058.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,849.42
Payment Mode:
NOT SET
Remaining:
$208.58
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
49
49
Requested Amount:
$2,058.00
$2,058.00