Billed Entity:
124913
FRN:
280090
Funding Year:
1999
470#:
466610000128608
471#:
145534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$331.32
Last Date of Service:
 
Disbursed Amount:
$163.07
Payment Mode:
BEAR
Remaining:
$168.25
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:
$662.64
$662.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.64
$662.64
Discount Percent:
50
50
Requested Amount:
$331.32
$331.32