Billed Entity:
10023
FRN:
210642
Funding Year:
1999
470#:
566540000167735
471#:
137978
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:
$629.96
Last Date of Service:
 
Disbursed Amount:
$86.85
Payment Mode:
NOT SET
Remaining:
$543.11
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$699.96
$699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.96
$699.96
Discount Percent:
90
90
Requested Amount:
$629.96
$629.96