Billed Entity:
132158
FRN:
179836
Funding Year:
1999
470#:
443070000195523
471#:
123952
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:
$360.00
Last Date of Service:
 
Disbursed Amount:
$292.22
Payment Mode:
BEAR
Remaining:
$67.78
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:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$600.00
$600.00
Discount Percent:
60
60
Requested Amount:
$360.00
$360.00