Billed Entity:
146865
FRN:
263285
Funding Year:
1999
470#:
929860000148761
471#:
152220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$670.68
Last Date of Service:
 
Disbursed Amount:
$620.03
Payment Mode:
NOT SET
Remaining:
$50.65
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
80
69
Requested Amount:
$777.60
$670.68