Billed Entity:
14714
FRN:
289249
Funding Year:
1999
470#:
534780000195298
471#:
149958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$220.95
Last Date of Service:
2000-06-30
Disbursed Amount:
$44.38
Payment Mode:
BEAR
Remaining:
$176.57
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:
$292.56
$292.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$417.51
Total Cost:
$441.89
$441.89
Discount Percent:
50
50
Requested Amount:
$220.95
$220.95