Billed Entity:
151544
FRN:
296590
Funding Year:
1999
470#:
183610000163119
471#:
154238
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:
$675.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$337.50
Payment Mode:
BEAR
Remaining:
$337.50
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:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
75
75
Requested Amount:
$675.00
$675.00