Billed Entity:
12175
FRN:
164786
Funding Year:
1999
470#:
684260000148285
471#:
116579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$130.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$130.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$148.00
Total Cost:
$325.00
$325.00
Discount Percent:
40
40
Requested Amount:
$130.00
$130.00