Billed Entity:
202715
FRN:
251897
Funding Year:
1999
470#:
575750000137140
471#:
140367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-10
Service Start Date (486):
1999-07-10
Committed Amount:
$192.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$192.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-05-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
40
40
Requested Amount:
$192.00
$192.00