Billed Entity:
137738
FRN:
161911
Funding Year:
1999
470#:
964630000125060
471#:
114848
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:
$565.53
Last Date of Service:
 
Disbursed Amount:
$560.96
Payment Mode:
BEAR
Remaining:
$4.57
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:
$844.08
$844.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.08
$844.08
Discount Percent:
67
67
Requested Amount:
$565.53
$565.53