Billed Entity:
106900
FRN:
178100
Funding Year:
1999
470#:
772200000113756
471#:
115868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-04
Wave:
16
FCDL Comment:
471 approved as submitted
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$360.00
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:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
60
60
Requested Amount:
$360.00
$360.00