Billed Entity:
125058
FRN:
199613
Funding Year:
1999
470#:
318000000149001
471#:
134173
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:
$303.28
Last Date of Service:
 
Disbursed Amount:
$246.48
Payment Mode:
BEAR
Remaining:
$56.80
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:
$365.40
$365.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.40
$365.40
Discount Percent:
83
83
Requested Amount:
$303.28
$303.28