Billed Entity:
199434
FRN:
243512
Funding Year:
1999
470#:
927220000211355
471#:
147650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,773.16
Payment Mode:
NOT SET
Remaining:
$26.84
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00