Billed Entity:
112826
FRN:
228797
Funding Year:
1999
470#:
361430000153164
471#:
143113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$72.00
Last Date of Service:
2000-08-18
Disbursed Amount:
$48.04
Payment Mode:
BEAR
Remaining:
$23.96
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:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
60
60
Requested Amount:
$72.00
$72.00