Billed Entity:
141496
FRN:
481730
Funding Year:
1999
470#:
311420000166520
471#:
208438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-11-19
Service Start Date (486):
1999-11-19
Committed Amount:
$928.00
Last Date of Service:
2001-11-01
Disbursed Amount:
$859.16
Payment Mode:
NOT SET
Remaining:
$68.84
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,160.00
$1,160.00
Discount Percent:
80
80
Requested Amount:
$928.00
$928.00