FRN:
173150
Funding Year:
1999
470#:
572820000115439
471#:
120731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-29
Committed Amount:
$251.55
Last Date of Service:
 
Disbursed Amount:
$158.08
Payment Mode:
BEAR
Remaining:
$93.47
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:
$335.40
$335.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.40
$335.40
Discount Percent:
75
75
Requested Amount:
$251.55
$251.55