Billed Entity:
141132
FRN:
207478
Funding Year:
1999
470#:
842650000195272
471#:
137409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$320.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$320.76
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:
$641.52
$641.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.52
$641.52
Discount Percent:
50
50
Requested Amount:
$320.76
$320.76