Billed Entity:
129478
FRN:
183952
Funding Year:
1999
470#:
876020000182349
471#:
125208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$627.75
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$627.75
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:
3
3
Annual Recurring Charges:
$697.50
$697.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.50
$697.50
Discount Percent:
90
90
Requested Amount:
$627.75
$627.75