Billed Entity:
126056
FRN:
194518
Funding Year:
1999
470#:
890510000123921
471#:
130783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$442.06
Last Date of Service:
2000-06-30
Disbursed Amount:
$442.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,078.20
$1,078.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,078.20
$1,078.20
Discount Percent:
41
41
Requested Amount:
$442.06
$442.06