Billed Entity:
10323
FRN:
227816
Funding Year:
1999
470#:
985160000199439
471#:
142974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$114.40
Last Date of Service:
 
Disbursed Amount:
$40.01
Payment Mode:
BEAR
Remaining:
$74.39
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:
11
11
Annual Recurring Charges:
$286.00
$286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.00
$286.00
Discount Percent:
40
40
Requested Amount:
$114.40
$114.40