Billed Entity:
199179
FRN:
159369
Funding Year:
1999
470#:
297220000131706
471#:
113680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$597.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$597.60
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
60
60
Requested Amount:
$597.60
$597.60