Billed Entity:
68827
FRN:
294652
Funding Year:
1999
470#:
529520000135402
471#:
145408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$758.40
Last Date of Service:
2001-05-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758.40
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:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
40
40
Requested Amount:
$758.40
$758.40