Billed Entity:
133373
FRN:
229119
Funding Year:
1999
470#:
824720000156273
471#:
133910
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:
$513.00
Last Date of Service:
2001-11-10
Disbursed Amount:
$396.84
Payment Mode:
BEAR
Remaining:
$116.16
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:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
57
57
Requested Amount:
$513.00
$513.00