Billed Entity:
127271
FRN:
220516
Funding Year:
1999
470#:
761370000125960
471#:
139717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$292.27
Last Date of Service:
 
Disbursed Amount:
$146.14
Payment Mode:
BEAR
Remaining:
$146.13
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:
$730.68
$730.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730.68
$730.68
Discount Percent:
40
40
Requested Amount:
$292.27
$292.27