Billed Entity:
198076
FRN:
247229
Funding Year:
1999
470#:
318000000149001
471#:
148103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$199.58
Last Date of Service:
 
Disbursed Amount:
$164.13
Payment Mode:
BEAR
Remaining:
$35.45
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:
$285.12
$285.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.12
$285.12
Discount Percent:
70
70
Requested Amount:
$199.58
$199.58