Billed Entity:
132114
FRN:
238482
Funding Year:
1999
470#:
131230000124557
471#:
131942
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:
$494.78
Last Date of Service:
2000-06-30
Disbursed Amount:
$403.99
Payment Mode:
BEAR
Remaining:
$90.79
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:
$824.64
$824.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824.64
$824.64
Discount Percent:
60
60
Requested Amount:
$494.78
$494.78