Billed Entity:
122219
FRN:
255574
Funding Year:
1999
470#:
446970000136764
471#:
146014
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:
$340.80
Last Date of Service:
2005-06-15
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$340.80
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:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$304.00
Total Cost:
$426.00
$426.00
Discount Percent:
80
80
Requested Amount:
$340.80
$340.80