Billed Entity:
124371
FRN:
478207
Funding Year:
1999
470#:
778000000145253
471#:
209015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$177.50
Payment Mode:
NOT SET
Remaining:
$14.50
Last Date to Invoice:
2002-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
64
64
Requested Amount:
$192.00
$192.00