Billed Entity:
131679
FRN:
203990
Funding Year:
1999
470#:
855150000128266
471#:
130414
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:
$487.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$482.11
Payment Mode:
BEAR
Remaining:
$5.69
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:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$813.00
$813.00
Discount Percent:
60
60
Requested Amount:
$487.80
$487.80