Billed Entity:
141447
FRN:
224699
Funding Year:
1999
470#:
589620000114724
471#:
142071
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):
1999-09-01
Committed Amount:
$2,604.00
Last Date of Service:
 
Disbursed Amount:
$1,284.73
Payment Mode:
NOT SET
Remaining:
$1,319.27
Last Date to Invoice:
2001-01-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
70
70
Requested Amount:
$2,604.00
$2,604.00