Billed Entity:
126505
FRN:
246617
Funding Year:
1999
470#:
848560000223089
471#:
148365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
2000-01-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$1,135.96
Payment Mode:
NOT SET
Remaining:
$232.04
Last Date to Invoice:
2000-12-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,090.00
$2,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
60
60
Requested Amount:
$1,368.00
$1,368.00