Billed Entity:
124637
FRN:
201288
Funding Year:
1999
470#:
707880000127633
471#:
134840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$410.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$393.57
Payment Mode:
BEAR
Remaining:
$16.83
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:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
57
57
Requested Amount:
$410.40
$410.40