Billed Entity:
101459
FRN:
296231
Funding Year:
1999
470#:
811600000130555
471#:
143635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$931.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$178.42
Payment Mode:
BEAR
Remaining:
$752.78
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
40
40
Requested Amount:
$931.20
$931.20