Billed Entity:
156067
FRN:
214664
Funding Year:
1999
470#:
217970000176002
471#:
132164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$191.16
Last Date of Service:
2001-09-03
Disbursed Amount:
$191.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
$424.80
$424.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.80
$424.80
Discount Percent:
45
45
Requested Amount:
$191.16
$191.16