Billed Entity:
140813
FRN:
186940
Funding Year:
1999
470#:
385280000216058
471#:
124454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$507.95
Last Date of Service:
 
Disbursed Amount:
$474.93
Payment Mode:
SPI
Remaining:
$33.02
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.04
$647.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.60
Total Cost:
$725.64
$725.64
Discount Percent:
70
70
Requested Amount:
$507.95
$507.95