Billed Entity:
131644
FRN:
190369
Funding Year:
1999
470#:
635000000184264
471#:
128088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-04-01
Service Start Date (486):
1999-07-01
Committed Amount:
$780.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$396.37
Payment Mode:
BEAR
Remaining:
$383.63
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:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
50
50
Requested Amount:
$780.00
$780.00