Billed Entity:
12023
FRN:
206797
Funding Year:
1999
470#:
386680000115033
471#:
137164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$656.70
Last Date of Service:
 
Disbursed Amount:
$313.24
Payment Mode:
BEAR
Remaining:
$343.46
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:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313.40
$1,313.40
Discount Percent:
50
50
Requested Amount:
$656.70
$656.70