Billed Entity:
141161
FRN:
205308
Funding Year:
1999
470#:
338190000114025
471#:
136677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-01-07
Service Start Date (486):
1999-07-01
Committed Amount:
$93.60
Last Date of Service:
 
Disbursed Amount:
$93.60
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:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
65
65
Requested Amount:
$93.60
$93.60