Billed Entity:
127656
FRN:
222012
Funding Year:
1999
470#:
144620000155168
471#:
141219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$327.60
Last Date of Service:
2005-04-30
Disbursed Amount:
$154.37
Payment Mode:
BEAR
Remaining:
$173.23
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:
$504.00
$504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.00
$504.00
Discount Percent:
65
65
Requested Amount:
$327.60
$327.60