Billed Entity:
132661
FRN:
199160
Funding Year:
1999
470#:
256750000110521
471#:
133800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1993-11-30
Service Start Date (486):
1999-07-01
Committed Amount:
$378.00
Last Date of Service:
2000-11-30
Disbursed Amount:
$224.80
Payment Mode:
BEAR
Remaining:
$153.20
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:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
70
70
Requested Amount:
$378.00
$378.00