Billed Entity:
131588
FRN:
178228
Funding Year:
1999
470#:
679800000206559
471#:
122660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$287.31
Last Date of Service:
 
Disbursed Amount:
$256.72
Payment Mode:
BEAR
Remaining:
$30.59
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:
$448.92
$448.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.92
$448.92
Discount Percent:
64
64
Requested Amount:
$287.31
$287.31