Billed Entity:
124766
FRN:
199380
Funding Year:
1999
470#:
318000000149001
471#:
134063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$449.09
Last Date of Service:
 
Disbursed Amount:
$372.01
Payment Mode:
BEAR
Remaining:
$77.08
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:
$863.64
$863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.64
$863.64
Discount Percent:
52
52
Requested Amount:
$449.09
$449.09