Billed Entity:
147628
FRN:
224344
Funding Year:
1999
470#:
661350000174030
471#:
141902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$166.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$84.08
Payment Mode:
SPI
Remaining:
$82.02
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:
$276.84
$276.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.84
$276.84
Discount Percent:
60
60
Requested Amount:
$166.10
$166.10