Billed Entity:
125079
FRN:
201115
Funding Year:
1999
470#:
318000000149001
471#:
134600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$484.38
Last Date of Service:
2000-06-30
Disbursed Amount:
$68.30
Payment Mode:
BEAR
Remaining:
$416.08
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:
$645.84
$645.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.84
$645.84
Discount Percent:
75
75
Requested Amount:
$484.38
$484.38