Billed Entity:
133433
FRN:
237233
Funding Year:
1999
470#:
163360000110394
471#:
136037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$377.60
Last Date of Service:
1999-10-01
Disbursed Amount:
$377.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.00
$472.00
Discount Percent:
80
80
Requested Amount:
$377.60
$377.60