Billed Entity:
136814
FRN:
205989
Funding Year:
1999
470#:
933350000185625
471#:
136899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$693.60
Last Date of Service:
2003-07-05
Disbursed Amount:
$651.92
Payment Mode:
SPI
Remaining:
$41.68
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:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
68
68
Requested Amount:
$693.60
$693.60